IT Auditor

AT&T
Bengaluru, KA 560002
**Position overview**


Xandrs Technology team is responsible for the technology that powers all of the companys internally-facing infrastructure. We are looking for an IT auditor to join our team and help us to achieve even greater velocity in our initiatives.

Overall responsible for planning and performing audits of the platform and application controls, IT processes, project management and data integrity in liaison with other teams across the organization. Leverage knowledge of systems and data to participate in the planning of IT integrated audits. Document all reviews and findings in a manner consistent with Xandrs GRC standards; ensuring that audit results and analyses are objective and well documented; performing follow-up on audit issues and performing special audits or assignments as requested. Contribute to audit planning to reflect local requirements and risks and liaison with internal and external auditors.

Familiarity in many technology areas across a broad-spectrum including networks, infrastructure, cloud and mobile as well as the concepts of information risk management. Solid knowledge of IT controls across all domains such as user access management, data retention, encryption, risk monitoring, secure development, and cloud security.


**Major responsibilities/duties**


Assist in the development of the audit universe and development of the audit plan that correlates with the Risk Assessment in conjunction with the annual Technology Audit assessment and planning exercises.

Participate in the planning of audits to include identification and evaluation of objectives, inherent risks and controls.

Perform systems/applications, integrated audits and project management reviews

Execute internal audit procedures and develop audit workpapers and internal audit reports reflecting the results of work performed

Follow-up and perform validation of remediation activities to ensure control issues are effectively resolved.

Stay abreast of best practices, laws, rules and regulations impacting SOX, GDPR, CCPA and other industry guidelines

Ensure changes are incorporated into the independent assessment process performed by Internal Audit.

Report audit findings and make recommendations for correcting unsatisfactory conditions, improving operations and reducing costs.

Maintain effective working relationships with the members of Engineering, Data, Finance, Legal, and Marketing.

Ensure that audit work conforms to XISP policies and procedures.

Perform special reviews or projects as necessary.

To audit new product processes and new systems development from an independent audit perspective

Promote GRC education and awareness

Must stay current with industry, regulatory, and legal requirements relevant to security, compliance, and privacy.


**Skills and Experience:**


BA/BS

ISACA Certification a plus

5+ years progressively more responsible experience in the IT field

Solid understanding of general application controls including change management, information security and project management

Strong project management and analytical skills to conduct audits

Ability to work independently and in audit teams

Excellent communication, interpersonal, organizational and analytical skills.

Be able to leverage knowledge of systems and data, e.g. to participate in the planning of IT integrated audits.

Working knowledge of the regulatory environment


Flexible to work between 1 to 10PM IST
We expect employees to be honest, trustworthy, and operate with integrity. Discrimination and all unlawful harassment (including sexual harassment) in employment is not tolerated. We encourage success based on our individual merits and abilities without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability, marital status, citizenship status, military status, protected veteran status or employment status.

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IT Auditor

AT&T
Bengaluru, KA 560002

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