Assistant Manager, IT Internal Audit

Bengaluru, Karnataka, India • Posted May 31, 2026

Job Type: Full-time

Location: Bengaluru, Karnataka

Posted: May 31, 2026

Category: Computer Occupations

Application Deadline: July 10, 2026

Role Description

Job Description
WHAT YOU GET TO DO
Conduct technology focused audits independently end to end
Review critical systems and processes to identify risks
Benchmark existing systems controls and processes with industry best practices
Conduct key control testing as per Sarbanes-Oxley (SOX) requirements
Maintain audit documentation as per established processes
Support external audit testing requirements as needed
Qualifications
WHAT ABOUT YOU? You have…
Education: Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
Certifications: Certifications like CISA (Certified Information Systems Auditor) is a must. Additional certifications like CISM, CISSP, CRISC or CIA may be preferred.
Experience: 4 to 6 experience in IT audit, internal audit, or a related role.

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