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Concentrix
Sr. Internal Auditor I
Join Concentrix as a Sr. Internal Auditor I in Gurgaon. Leverage ServiceNow for SOX, SOC audits, and cybersecurity assessments. 7+ years required.
Consulting
Senior
ServiceNow Role Type:
ServiceNow Modules:
No items found.
ServiceNow Certifications (nice to have):
Job description
Posted on:
April 4, 2025
We are seeking a highly skilled and experienced Senior IT Auditor with a strong background in SOX audits, SOC 1 and SOC 2 reviews, IT General Controls (ITGC), IPE/ITRT, IT application control reviews, and Cybersecurity audits. This role requires proficiency in evaluating controls for payroll/financial applications and conducting Vulnerability Assessments and Penetration Testing (VAPT).
Requirements
- Bachelor’s degree in Computers/IT
- Minimum of 7 years of experience in IT auditing, with a focus on SOX, SOC 1, SOC 2, ITGC, and cybersecurity audits
- Familiarity with cloud environments (AWS, AZURE)
- Hands-on experience with cybersecurity audits, vulnerability assessments and penetration testing
- Proficiency in IT audit tools and other software (e.g., AuditBoard, ServiceNow, MS Office, MS Excel)
- Strong understanding of payroll and financial applications and other ERP systems (e.g., Workday, SAP, Oracle)
Requirements Summary
7+ years of experience in IT auditing, Bachelor’s degree in Computers/IT, and hands-on experience with cybersecurity audits, vulnerability assessments and penetration testing
