Website:
theknowledgeartisans.com
Job details:
Job DescriptionFor a leading enterprise, we are looking for
Job Description – IT Security Audit LeadLocation: Kochi
Type: Full-time | On-site
Experience: 3–5 years
CTC: ₹6–10 LPA
Role OverviewWe are looking for an IT Security Audit Lead with strong experience in IT General Controls (ITGC), SOX, and regulatory compliance audits. The role involves leading audit engagements, evaluating control effectiveness, and driving remediation across cross-functional teams in a fast-paced environment.
Key Responsibilities- Lead and support internal, external, and regulatory audits (SOX, ITGC, ISO 27001)
- Act as the primary point of contact for auditors and stakeholders
- Conduct process walkthroughs to understand business and IT environments
- Perform ITGC testing across:
- Access Management
- Change Management
- IT Operations
- Assess control design and operating effectiveness
- Identify control gaps and audit exceptions and recommend remediation
- Collect, review, and validate audit evidence (logs, reports, policies)
- Track audit findings, corrective actions, and closure status
- Ensure compliance with regulatory frameworks and organizational policies
- Collaborate with cross-functional teams for timely audit deliverables
- Prepare audit reports, documentation, and dashboards
Required Skills- ITGC Testing (Access, Change, IT Operations)
- Internal & External IT Audits
- SOX Compliance & Testing
- Audit Documentation & Evidence Validation
- Risk & Compliance Assessment
- Control Design & Effectiveness Testing
- Audit Observation Tracking & Remediation
- Stakeholder Communication & Client Handling
- MS Excel, Word, PowerPoint
Preferred Skills- ISO 27001 knowledge / Lead Auditor certification
- Experience in regulatory compliance environments
- Familiarity with audit tools and frameworks
- Strong analytical and problem-solving skills
Education & Certifications- Bachelor’s Degree (BCA / B.Tech / Equivalent)
- Preferred: ISO 27001 Lead Auditor / CISA (optional)
Required SkillsIT security audit support experience
Internal and external audit support (ISO 27001
SOC)
Acting as audit point of contact
Audit evidence collection and validation
Audit observation tracking and remediation
Information security policies and procedures
User access reviews
Identity and Access Management (Azure AD / Entra ID)
MFA and Conditional Access
Security logging and monitoring
Endpoint security controls
Incident investigation and audit documentation
Risk assessments
Cloud-first environment experience
Active Directory and Windows Server
Azure cloud experience
Strong written and verbal communication skills
Cross-functional collaboration
3+ years IT security experience
IT security audits
ISO 27001
SOC
Internal audits
Azure AD
Entra ID
MFA
Conditional Access
Security logging and monitoring
Endpoint and infrastructure security controls
Active directory
Windows Servers
Azure
AWS
GCP
Incident Response
Communication Skills
Problem-solving
Leadership
Teamwork
CISA
ISO 27001 LA/LI
CEH
CISSP
Security+
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