{"id":3434717,"url":"https://alion.io/job/flexiple-it-auditor","title":"IT Auditor","company":{"id":59377,"name":"Flexiple","domain":"flexiple.com","url":"https://alion.io/company/flexiple","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":true,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Security","role_family":"Security","seniority":"middle","employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"posting_text","remote_working_hours":null,"hiring_geo_confidence":"inferred","locations":["India"],"countries":["IN"],"hiring_countries":["IN"],"hiring_countries_total":1,"salary":null,"salary_estimate":{"min_usd":13000,"max_usd":32000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":854},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-28T17:35:18Z","employer_posted_date":null,"last_verified_at":"2026-10-28T17:35:18Z","board_verified":false,"closed_at":null,"days_open":1,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":1},"description":"IT Auditor\nA Big-4-style professional-services firm building its India centre, expanding an ITGC and SOX advisory practice that runs audit engagements for clients across the US and Europe\nLocation: Remote (India)\nAbout the Company\nA Big-4-style professional-services firm is building its India centre and has partnered with Flexiple to hire an IT Auditor for its ITGC and SOX advisory practice. You will run audit engagements for clients across geographies, moving between IT controls testing and the reporting that goes to their audit committees. Flexiple is a managed marketplace that helps global companies build high-performing teams and GCCs in India.\nRole Overview\nAs an IT Auditor, you will lead ITGC and SOX testing on client engagements end to end, from planning and fieldwork through to a report the client's audit committee can rely on.\nKey Responsibilities\nAudit Execution & Client Engagements\nPlan and scope ITGC and SOX audit engagements based on the client's control environment\nExecute testing of access, change management and IT operations controls across client systems\nInterview client IT and business owners to walk through processes and gather evidence\nQuality, Documentation & Advisory\nPrepare workpapers that meet the firm's quality-review and documentation standards\nWrite findings and management letters that clients can act on without a second meeting\nSupport senior team members on client presentations and audit-committee reporting\nIdeal Candidate Profile\n3 to 7 years in IT audit, internal audit or external audit, ideally within a professional-services or consulting environment\nSolid grounding in ITGC, SOX and COSO or COBIT control frameworks\nComfort managing multiple client engagements and deadlines at once\nClear written and spoken English and a reliable remote-work setup\nPreferred Qualifications\nCISA, CIA or CPA (or active pursuit of one)\nPrior experience at a Big-4 or large audit and assurance firm\nA degree in accounting, information systems or computer science\nWhat We Offer\nA practice-track audit seat with a Big-4-style firm's growing India ITGC and SOX advisory group\nRemote-friendly, pan-India hiring with long-term placement\nMulti-client, multi-industry exposure that broadens your audit portfolio fast\nHiring Process\nHR Screening → Case Study (client ITGC scenario) → Practice Manager Round → Culture Fit\nOne profile submitted here is also reviewed against other audit and compliance mandates we are hiring 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