Senior IT Auditor

Location: Bangalore, Karnataka, India

Role Overview
Reporting to the Senior IT Audit Manager, the IT Auditor is responsible for executing risk‑based IT audits and supporting key technology governance activities across the organization.

Key Responsibilities

• Assist in planning and executing IT audits covering infrastructure, applications, cybersecurity, cloud, and compliance areas.
• Evaluate IT controls for design and operational effectiveness, identifying risks and control gaps.
• Conduct IT SOX testing, including assessments of IT General Controls (ITGCs) and automated controls.
• Support advisory engagements for new system implementations and major technology initiatives.
• Document audit work, analyze technical findings, and develop clear, actionable recommendations.
• Communicate audit results and improvement opportunities to management and relevant stakeholders.
• Monitor remediation efforts and contribute to strengthening the overall IT control environment.

 

About Us

A global leader in applied safety science, UL Solutions (NYSE: ULS) transforms safety, security and sustainability challenges into opportunities for customers in more than 110 countries. UL Solutions delivers testing, inspection and certification services, together with software products and advisory offerings, that support our customers’ product innovation and business growth. The UL Mark serves as a recognized symbol of trust in our customers’ products and reflects an unwavering commitment to advancing our safety mission. We help our customers innovate, launch new products and services, navigate global markets and complex supply chains, and grow sustainably and responsibly into the future. Our science is your advantage.

About the Organization

At the core of our expanding organization is our Finance team. We’re a growing group of professionals, based around the world, who share ideas, work together and innovate to drive strategic growth and ensure financial integrity. Whether you’re an expert in taxes, treasury, accounting, financial planning and analysis or corporate strategy and development, we’re always looking for ambitious finance professionals who want to make an impact at a publicly traded company that’s leading the way in safety science. Join our team, be part of our global community and drive the success of our mission-driven organization.Reporting to the Senior IT Audit Manager, IT Auditor is responsible for planning, executing, and reporting on risk-based IT audits across infrastructure, applications, cybersecurity, and compliance domains. The role also involves performing IT advisory reviews for system implementations and conducting assessments of IT SOX controls. Identify and communicate risks, control deficiencies, and recommendations for improvement.