{"id":3476628,"url":"https://alion.io/job/ul-solutions-senior-it-auditor","title":"Senior IT Auditor","company":{"id":1754684,"name":"UL Solutions","domain":"ul.com","url":"https://alion.io/company/ul-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"A","score":86,"open_postings":59,"ghost_share":0,"stale_share":0.542,"repost_share":0,"time_to_fill_p50_days":46,"computed_at":"2026-10-30T05:48:23Z"}},"role":"Security","role_family":"Security","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":["Bengaluru, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":18000,"max_usd":39000,"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":"GDPR","optional":false},{"name":"ISO 27001","optional":false},{"name":"NIST CSF","optional":false},{"name":"Oracle ERP","optional":false}],"status":"live","first_seen_at":"2026-10-29T13:56:43Z","employer_posted_date":"2026-10-29","last_verified_at":"2026-10-30T20:48:24Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"Role Overview\nReporting 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.\nKey Responsibilities\nAssist in planning and executing IT audits covering infrastructure, applications, cybersecurity, cloud, and compliance areas.\nEvaluate IT controls for design and operational effectiveness, identifying risks and control gaps.\nConduct IT SOX testing, including assessments of IT General Controls (ITGCs) and automated controls.\nSupport advisory engagements for new system implementations and major technology initiatives.\nDocument audit work, analyze technical findings, and develop clear, actionable recommendations.\nCommunicate audit results and improvement opportunities to management and relevant stakeholders.\nMonitor remediation efforts and contribute to strengthening the overall IT control environment.\nDemonstrate an understanding of IT processes, controls, risk management, and related regulatory and compliance standards and frameworks.\nProvide insights and recommendations for the IT and cyber risk assessment process.\nDevelop and execute IT audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation.\nProvide advisory services to management within cybersecurity, operational, compliance, and control domains.\nEmbrace, promote, and leverage new technology and analytics within audit reviews.\nPrepare well-written and timely audit reports and work papers that support the audit conclusions and recommendations.\nParticipate in meetings with key stakeholders to achieve the audit objectives.\nExecute audit assignments, including IT SOX testing.\nAssists department management in planning and scheduling audits.\nCooperate with external auditors in support of the external audits.\nTravels as necessary to conduct audits.\nRead and follow the Underwriters Laboratories Code of Conduct and follow all physical and digital security practices.\nPerforms other duties as required.\n University Degree (Equivalent to a bachelor’s/master's degree) in information systems or a related discipline, plus generally between 5 to 8 years of experience in information technology auditing, or relevant information security or information technology roles.\nProfessional designation (CISA, CISM, CISSP, etc.) or willingness to pursue certification.\nKnowledge of Oracle ERP and cloud systems.\nExperience working in a global internal audit function, Big 4, or regional audit firm.\nWorking knowledge of IT standards or controls frameworks, such as NIST CSF, NIST, GDPR, and/or ISO 27001.\nIT SOX experience and familiarity with COSO/COBIT framework.\nExperience with data analytics, AI & automation efforts to support risk assessment, planning, audit procedures, and continuous 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