Chennai Tamil Nadu Cisa it auditor Jobs – 25 Open Jobs Today

IT Auditor
Quadraflake Consulting Private Limited —Chennai, Tamil Nadu
- Full-time
- English
- Master's degree
- Bachelor's degree
Quick apply
8d
Information Security Auditor
ASSA ABLOY —Chennai, Tamil Nadu
- Analysis skills
- Travel
- Communication skills
ISO 27001 Information Security Specialist
Empowering Assurance Systems Pvt Ltd —Chennai, Tamil Nadu
- ₹20,000 - ₹50,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
1d
GRC Analyst
Briskinfosec Technology and Consulting Private Limited —Chennai, Tamil Nadu
- Up to ₹6,00,000 a year
- Full-time
- Analysis skills
- In-person
- Communication skills
- Health insurance
Quick apply
3d
IT Security Compliance and Assurance Manager
Wolters Kluwer —Chennai, Tamil Nadu
- Full-time
- Bachelor's degree
- Travel
- Budgeting
Executive-IT Auditor
Cognizant —Chennai, Tamil Nadu
- Full-time
- Hybrid work
- Analysis skills
- Bachelor's degree
- Leadership
Asset Management Specialist – IT/OT Cyber Security
Evvo Technology Solutions Pvt Ltd —Chennai, Tamil Nadu
- From ₹30,000 a month
- In-person
Quick apply
Sr. Executive- IT Auditor
Cognizant —Chennai, Tamil Nadu
- Full-time
- Hybrid work
- Analysis skills
- Presentation skills
- Bachelor's degree
Manager – Information Security Governance
Cognizant —Chennai, Tamil Nadu
- Full-time
- Hybrid work
- Computer Science
- Bachelor's degree
- AI
Risk Manager (IT/OT Security)
Threatxintel —Chennai, Tamil Nadu
- ₹30,00,000 a year
- Full-time
- Hybrid work
- In-person
Quick apply
Assistant Manager - ISMS Auditor
Wipro Limited —Chennai, Tamil Nadu
- Bachelor's degree
7d
Security Monitoring Manager – IT/OT Cyber Security
Evvo Technology Solutions Pvt Ltd —Chennai, Tamil Nadu
- From ₹30,000 a month
- Programmable logic controllers
- In-person
Quick apply
Incident Manager – IT/OT Cyber Security
Evvo Technology Solutions Pvt Ltd —Chennai, Tamil Nadu
- From ₹30,000 a month
- In-person
Quick apply
Access Control Manager – IT/OT Cyber Security
Evvo Technology Solutions Pvt Ltd —Chennai, Tamil Nadu
- From ₹30,000 a month
- In-person
Quick apply
Backup & Recovery Manager – IT/OT Cyber Security
Evvo Technology Solutions Pvt Ltd —Chennai, Tamil Nadu
- ₹30,000 a month
- In-person
Quick apply
Vulnerability Manager – IT/OT Cyber Security
Evvo Technology Solutions Pvt Ltd —Chennai, Tamil Nadu
- From ₹30,000 a month
- Computer networking
- In-person
Quick apply
Risk Manager – IT/OT Cyber Security
Evvo Technology Solutions Pvt Ltd —Chennai, Tamil Nadu
- From ₹30,000 a month
- Computer networking
- In-person
Quick apply
Cyber Security Manager
Encipher Health Private Limited —Thoraipakkam, Chennai, Tamil Nadu
- Full-time
- Azure
- Computer Science
- AWS
- Health insurance
- Paid time off
Quick apply
Audit Project Manager Technology
U.S. Bank National Association —Chennai, Tamil Nadu
- Full-time
- Microsoft Word
- Azure
- Word processing
2d
Senior Auditor
McDermott —Chennai, Tamil Nadu
- Full-time
- Microsoft Excel
- Presentation skills
- Travel
3d

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IT Auditor

Quadraflake Consulting Private Limited
Chennai, Tamil Nadu

Quick apply

Job details

Permanent | Full-time | Contractual / Temporary
8 days ago

Qualifications

CISSP
IT auditing
English
SOX
Information security
Master's degree
Bachelor's degree
Communication skills
Active Directory

Full job description

ITGC Auditor / SOX IT Controls Analyst

Location: India
Experience: 3–5 years
Role type: Full-time

Duration: 6 - 10 months with possibility of extension

We are looking for an ITGC Auditor to support IT general controls testing and SOX compliance activities for a global client environment. The role requires hands-on experience in IT General Controls, including, but not limited to, Segregation of Duties (SoD), access controls, password controls, change management, and IT operations controls, along with strong documentation and stakeholder management skills.

Key responsibilities

Perform ITGC and SOX control testing across applications, infrastructure, databases, and supporting IT processes.
Perform IT General Controls (ITGC) testing across key domains including access management, change management, IT operations, backups, and system monitoring to assess design and operating effectiveness.
Review and test Segregation of Duties (SoD) conflicts and remediation actions.
Assess user access controls, including provisioning, deprovisioning, periodic access reviews, and privileged access management.
Test password controls such as complexity, expiry, lockout, reset, and emergency access procedures.
Evaluate change management controls for application, database, OS, and infrastructure changes.
Review IT operations controls including backups, batch/job monitoring, incident management, interface controls, and system monitoring.
Perform control walkthroughs, prepare test workpapers, and document results clearly and accurately.
Identify control deficiencies, assess impact, and track remediation to closure.
Coordinate with IT, business, and compliance stakeholders to collect evidence and resolve issues.
Support internal, external, and SOX audit requirements.

Required skills and experience

3–6 years of experience in ITGC, SOX testing, IT audit, internal audit, or risk/compliance.
Strong understanding of SoD, access management, password controls, and change management.
Experience in control design and operating effectiveness testing.
Good knowledge of audit documentation, evidence validation, and issue reporting.
Strong communication skills and ability to work with cross-functional teams.
Ability to manage multiple priorities in a deadline-driven environment.

Preferred qualifications

Post-graduate in information security or related areas.
CISA, CIA, CISSP, or similar certification.
Exposure to ERP, Windows, databases, Active Directory, or cloud environments.
Experience working with global teams or shared services environments.
Familiarity with audit tools, GRC tools, or ticketing systems.

Ability to commute/relocate:

Chennai, Tamil Nadu (Chennai, Chennai District): Reliably commute or planning to relocate before starting work (Required)

Education:

Master's (Required)

Experience:

IT auditing: 3 years (Required)

Language:

English (Required)

Work Location: In person

Quick apply

Refine Your Search

cisa it auditor jobs in chennai tamil nadu

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Cyber Security Manager

Audit Project Manager Technology

Senior Auditor

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