Cyber & Tech Controls SME (IT Auditor)

Location: Mumbai
Discipline: IT Risk Management, Internal Audit
Job type: Permanent
Contact name: Crescendo Global

Contact email:
Job ref: 37904
Published: over 1 year ago

IT Auditor: Cyber & Tech Controls(7-10 Years)

Looking for a professional having at least 7 years of experience in IT Auditing, IT Risk, ITGC, SOX and SOC.

If this sounds exciting, apply with us!!!

Location: Mumbai

Your future employer:

A leading, global group with a strong foothold in specialty financial services serving millions of customers across the full spectrum.


  • Working with control owners and other key stakeholders to prepare for IT audits

  • Provide insight into audit findings and coach others through the development of remediation plans

  • Facilitate the development and documentation of controls in response to issues raised by audit

  • Review of control design for cyber and tech controls & testing of control effectiveness


  • Bachelor’s degree in Information Technology or related field is mandatory

  • Basics of IT Auditing and IT Risk concepts

  • Experience into testing of ITGC Controls

  • Knowledge of Sox, SOC & other IT and Privacy related standards

  • Experience into Cloud Security & Cloud Control Testing

What is in it for you?

  • Fast track career growth

  • Market leading remuneration

  • Liaise extensively with stakeholders


Reach Us:

If you think this is the right opportunity for you, feel free to apply or forward your application with your updated resume at for further discussions.


Crescendo Global is an ISO 9001:2015 certified Leadership Hiring consulting arm of Crescendo Group with expertise in mid to senior level niche recruitment.

We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status or disability status.