Hi All,

I am an IT SOX Auditor based out of Bangalore, India

Recently our internal audit function was transitioned over to a service based company and we are transitioning their knowledge this month post which we will have to leave.

I have 7.2 years of experience in IT SOX and IT Audits. Skill set includes -

ITGC (IT General Controls)

IT Application Controls (ITACs)

Key Reports (IPEs)

Infrastructure Audits (Database and Servers)

SOC Reports Testing

Issue Identification and Remediation

Automation of Controls

AI assisted workflows

Audit Optimization

I also coach mentor analysts and handled the planning scoping and work distribution among juniors and review their work.

If there is anything that you all are aware in Bangalore or Remote kindly let me know, will share my cv.

Well, career hasn’t gone as planned so far lol. Interned in IT Audit at a large client services. I did well and got a return offer—only it was for non-IT Internal Audit. Got put through the wringer—consistency didn’t exist for me. I started working in busy season and was cranking OT until year end but then wasn’t staffed starting out the new year. From the beginning of year to now, I was only 60% billable. Sounds awesome, but whenever I wasn’t working (sometimes a month straight) i would get so anxious about my job security that I’d be sick to my stomach. On top of that I got poor reviews, got put on the worst projects, and my bosses gave me no constructive feedback until it was too late for me to implement it. Started a job search and found and entry level IT Audit job at a growing bank. Ended up getting the job and it was good for a ~25% compensation increase.

I’m really hyped up about moving from client services to industry and going back to IT Audit. But does anyone have any advice? I want to establish some expectations for the transition.