{"id":2429307,"url":"https://alion.io/job/here-technologies-sr-it-auditor","title":"Sr IT Auditor","company":{"id":40571,"name":"HERE Technologies","domain":"here.com","url":"https://alion.io/company/here","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"iCIMS","truth_index":{"grade":"A","score":100,"open_postings":9,"ghost_share":0,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":7,"computed_at":"2026-10-13T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Mumbai, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":13000,"max_usd":29000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":11},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"AWS","optional":false},{"name":"Azure","optional":false},{"name":"CI/CD","optional":false},{"name":"IAM","optional":false},{"name":"ISO 27001","optional":false},{"name":"ISO 42001","optional":false},{"name":"SOC 2","optional":false}],"status":"live","first_seen_at":"2026-10-13T08:29:28Z","employer_posted_date":"2026-10-13","last_verified_at":"2026-10-14T00:54:28Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"What's the role?\nThe Team\nYou will join our Global Internal Audit team, partnering with technology, cybersecurity, privacy, compliance, and business stakeholders across the organization. The team provides independent assurance on technology risks and controls while supporting the company's transformation across cloud, cybersecurity, artificial intelligence, privacy, and digital innovation initiatives. We operate in a collaborative environment that values curiosity, continuous learning, and practical solutions to complex technology challenges As a Senior IT Auditor, you will independently execute risk-based IT audit engagements across SOX 404 IT General Controls (ITGCs), application controls, cybersecurity, cloud technologies, privacy, artificial intelligence (AI), Generative AI (GenAI), and technology governance domains.Working under the direction of the Lead IT Auditor, you will perform audit planning, risk assessments, control testing, reporting, and remediation validation activities while partnering with global stakeholders to strengthen governance, risk management, and compliance across the organization.Your Responsibilities\nExecute risk-based IT audit engagements from planning through reporting and remediation validation.\nPerform SOX 404 IT General Controls (ITGC) testing covering access management, segregation of duties, change management, computer operations, and software development lifecycle (SDLC) controls.\nConduct application control testing supporting financial and operational business processes.\nEvaluate the design and operating effectiveness of technology, cybersecurity, and privacy controls.\nAssess cybersecurity controls aligned with NIST Cybersecurity Framework (CSF), ISO 27001, CIS Controls, and COBIT.\nReview governance and controls related to identity and access management (IAM), privileged access management (PAM), cloud security, vulnerability management, incident response, and technology operations.\nAssess privacy and data governance controls related to data classification, retention, protection, and regulatory compliance.\nEvaluate governance, risk management, and control frameworks for AI, Generative AI, and emerging technologies, including alignment to Responsible AI principles and ISO 42001.\nReview SOC 1 and SOC 2 Type II reports and assess third-party technology and cloud service provider risks.\nCollaborate with internal stakeholders and external auditors to support compliance, audit coordination, and remediation activities.\nPrepare clear, concise, and actionable audit reports for management and senior leadership.\nContribute to the continuous enhancement of audit methodologies, automation, analytics, and risk assessment practices.\nWho are you?\nYou are an experienced IT audit professional who enjoys understanding complex technology environments and translating technical risks into practical business insights. You bring strong audit execution skills, sound professional judgment, and the ability to build productive relationships across global teams. To be successful in this role, you will have:A bachelor's degree in Information Systems, Information Technology, Computer Science, Cybersecurity, Accounting Information Systems, or a related field.\n5+ years of IT audit experience within a Big Four or national public accounting firm or experience in Internal IT Audit, Technology Risk Management, Cybersecurity Assurance, Risk & Compliance, or related disciplines.\nExperience executing audit engagements through planning, fieldwork, reporting, and remediation follow-up activities.\nStrong knowledge of SOX 404 compliance, including IT General Controls (ITGCs), automated controls, and application controls testing.\nExperience auditing enterprise applications, cloud environments, technology operations, databases, and IT processes.\nExperience conducting cybersecurity risk assessments, technology governance reviews, compliance assessments, and privacy reviews.\nProfessional certification such as CISA or CISSP.\nKnowledge of industry frameworks including NIST, ISO/IEC 27001, CIS Controls, COBIT, ISO 27701, and ISO 42001.\nExperience reviewing SOC 1 and SOC 2 Type II reports.\nUnderstanding of cloud security and governance controls within Microsoft Azure and AWS environments.\nFamiliarity with DevOps practices, CI/CD pipelines, and modern software development methodologies.\nUnderstanding of AI governance, Generative AI risks, Responsible AI principles, and large language model technologies.\nExperience using data analytics techniques and audit management platforms such as AuditBoard or similar solutions.\nHERE is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, age, gender identity, sexual orientation, marital status, parental status, religion, sex, national origin, disability, veteran status, and other legally protected characteristics.\nWho are we?\nHERE Technologies is a location data and technology platform company. We empower our customers to achieve better outcomes - from helping a city manage its infrastructure or a business optimize its assets to guiding drivers to their destination safely.\nAt HERE we take it upon ourselves to be the change we wish to see. We create solutions that fuel innovation, provide opportunity and foster inclusion to improve people’s lives. If you are inspired by an open world and driven to create positive change, join us. Learn more about us on our YouTube Channel.","description_format":"text","description_chars":5437,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Continuous learning"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Geospatial Analytics","Smart Mobility","Information Security","Navigation & Mapping"],"lifecycle":[{"event":"open","at":"2026-10-13T08:29:28Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":7,"reasons":["conf:3","win:early"],"computed_at":"2026-10-14T04:07:53Z"},"pay":null,"html_url":"https://alion.io/job/here-technologies-sr-it-auditor","json_url":"https://alion.io/job/here-technologies-sr-it-auditor.json","meta":{"generated_at":"2026-10-14T04:07:53Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":6169,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-15T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":40571},"rest":"https://alion.io/mcp/rest/get_company?id=40571"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fhere-technologies-sr-it-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fhere-technologies-sr-it-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fhere-technologies-sr-it-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/here-technologies-sr-it-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fhere-technologies-sr-it-auditor"}]}