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Job Description
At Albemarle, we’ve built a thriving international business by envisioning a limitless future and putting innovation to work to improve people’s lives. That’s our culture. That’s our commitment. And when you join our team, it’s an opportunity you share with talented men and women around the globe. Anyone can give you a job. At Albemarle, we believe you deserve more. Something big enough to build a future. Big enough to change the world.
Job Description:
Albemarle is hiring a Senior IT Auditor . This position is hybrid and located in Bengaluru, India
In this role, the Senior IT Auditor will provide risk-based internal audit and advisory support across complex technology environments. The role will partner with senior IT, Finance, Compliance and business stakeholders to evaluate technology risks, assess the design and operating effectiveness of IT controls, identify control gaps and contribute to a reliable, scalable and well-controlled digital ecosystem.
What You Will Do:
Risk-Based Internal Audit: Plan and execute risk-based IT audits covering ITGCs, application controls, automated controls and system-supported business processes; identify control gaps and technology risks.
ITGC & SOX: Assess controls across access management, change management, IT operations, SDLC, configuration management and ERP environments; perform SOX ITGC and compliance testing as applicable.
Technology & Cyber Risk: Evaluate controls related to cybersecurity, cloud, data protection, third-party risk, identity and access management, incident management and emerging technology risks.
India Regulatory Compliance: Consider applicable Indian technology, cybersecurity and data protection requirements, including DPDP and CERT-In , and sector-specific requirements such as RBI, SEBI, or IRDAI where relevant.
Audit Documentation & Reporting: Prepare and review audit workpapers, process narratives, control testing documentation, findings, and audit reports with clear linkage between control deficiencies, risks and business impact.
Stakeholder Management: Partner with IT, Finance, Compliance, Legal, and business stakeholders to communicate audit findings, challenge control effectiveness, and support effective remediation.
Issue Management: Develop risk-aligned recommendations, agree remediation plans with control owners, and monitor corrective actions through sustainable closure.
Continuous Improvement: Leverage data analytics, automation, and technology-enabled audit approaches to improve audit efficiency, coverage, and insights.
What You Bring
Required:
Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, Business or a related field.
7+ years of experience in Internal IT Audit, IT Audit, Technology Risk, IT Controls, Information Systems Audit, or a related discipline.
Experience conducting risk-based internal audits in a global, complex, multinational or highly regulated business environment.
Strong hands-on experience with IT General Controls (ITGC) , including: Access management
Privileged access
Segregation of duties
Change management
IT operations
SDLC controls
Configuration management
Incident/problem management
Backup and recovery
Experience with application controls, automated controls and system-supported business processes.
Experience with audit planning, risk assessment, control testing, audit documentation, issue identification, reporting and remediation follow-up.
Strong analytical, communication and documentation skills, with the ability to translate technical risks and control requirements into clear, business-relevant…