Assistant Manager, IT Internal Audit

📋 Description Conduct IT audits end to end Review critical systems to identify risks Benchmark controls against industry best practices Perform control testing per SOX requirements Maintain audit documentation per process Support external audit testing as needed 🎯 Requirements Education: Bachelor's degree in IT, CS, Accounting or related field Certifications: CISA required; others like CISM, CISSP, CRISC, CIA may be preferred Experience: 4-6 years in IT audit or related role Technical knowledge: IT systems, cloud infra, cybersecurity Audit methodologies: COBIT or COSO