Senior Internal Auditor

Senior Internal Auditor - IT (India)

A customer of Insight Global is looking to hire a Senior Internal Auditor - IT (Cybersecurity Focus) to come onboard!

This individual will be responsible for leading and executing technology-focused audits with a strong emphasis on information security and cybersecurity controls. The ideal candidate will independently assess control design and effectiveness across cloud environments, network security, database security, API security, and broader IT risk domains while partnering with security, compliance, and engineering stakeholders. The role requires hands-on audit experience evaluating security controls, leading audit engagements, completing SOX/ITGC assessments, and driving remediation efforts through completion. This position works closely with leadership and must be able to communicate audit findings, recommendations, and risk assessments to both technical and non-technical audiences.

If you believe you are the right fit for the role, we welcome you to apply!

Day-to-Day Responsibilities

• Independently plan, execute, and document IT audits focused on cybersecurity and information security controls.
• Assess the effectiveness of security controls across AWS and Azure cloud environments.
• Perform audits related to network security, database security, API security, and technology risk management.
• Lead SOX ITGC and application control testing activities, including walkthroughs, testing, and remediation validation.
• Evaluate business continuity and disaster recovery controls and identify gaps and risks.
• Draft detailed audit reports with findings, root causes, and actionable recommendations.
• Partner with Information Security, Compliance, Legal, Engineering, and business stakeholders throughout audit engagements.
• Monitor remediation efforts and validate corrective actions to ensure control deficiencies are properly addressed.

EXPERIENCE AND KNOWLEDGE

• Typically requires a Bachelor's degree in Information Technology, Accounting, Finance, or a related field and a minimum of 5 years of related experience; or an advanced degree with 3+ years of experience; or equivalent related work experience

• Deep understanding of IT risk, controls, and compliance requirements (e.g., SOX, FFIEC, NIST)

• Experience planning and managing end-to-end audit engagements

• Proficient in documenting audit workpapers and risk-based findings

• Strong knowledge of ITGCs, system implementations, and cybersecurity practices

• Skilled in engaging stakeholders and communicating audit outcomes effectively

• Familiarity with audit software and data analytics tools (e.g., AuditBoard/Optro, Tableau, Power BI)

• Holds or is actively pursuing relevant certifications such as CISA, CIA, or CPA