Senior Analyst, IT Internal Audit

Genesys

Senior Analyst for IT Internal Audit at Genesys focusing on technology risk and AI governance. Supporting risk-based audits across technology, compliance, and business processes.

Posted 7/17/2026full-timeHyderabad • 🇮🇳 IndiaSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT Internal Audit, Risk Management, and Compliance, with a strong focus on evaluating IT general controls, cybersecurity, and data governance. Proficient in leveraging data analytics and AI-enabled tools to enhance audit efficiency and effectiveness.

Highest-signal resume keywords

IT Internal AuditRisk ManagementData AnalyticsCybersecurity ControlsISO/IEC 27001 Lead Auditor

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT General ControlsApplication ControlsChange ManagementIncident ManagementControl TestingAudit DocumentationControl Design EvaluationData GovernanceSaaS AuditsCloud Security

Soft Skills

Strong Communication SkillsProject ManagementOrganizational SkillsAttention to DetailIntellectual Curiosity

Tools & Technologies

AI-Enabled ToolsData Analytics ToolsAudit Automation ToolsIssue TrackersAudit Databases

Certifications & Qualifications

Certified Information Systems AuditorCISACertified Internal AuditorCIACertified Information Systems Security ProfessionalCISSPCertified Cloud Security ProfessionalCCSPISO/IEC 27001 Lead AuditorISO/IEC 42001 Lead Auditor

Industry Keywords

ComplianceRisk AdvisoryNIST Cybersecurity FrameworkCOBITITILSOC 2AI GovernanceResponsible AI PrinciplesModel OversightData Privacy

Tech Stack

Tools & technologies

CloudCyber Security

About the role

Key responsibilities & impact

Execute and support risk-based internal audit engagements across technology, security, operational, compliance, and business process areas
Assist in defining audit objectives, scope, control testing procedures, sampling methodology, and documentation requirements
Perform audits of IT general controls, including access management, change management, logical security, incident management, backup and recovery, system development lifecycle, and IT operations
Support audits related to SaaS platforms, cloud infrastructure, cybersecurity, data privacy, third-party risk management, and technology-enabled business processes
Evaluate the design and operating effectiveness of controls across IT, security, compliance, and operational areas
Support audits and advisory reviews related to artificial intelligence, including AI governance, responsible AI practices, model risk considerations, data quality, access controls, transparency, monitoring, and compliance with internal AI policies
Assist in assessing controls aligned with relevant frameworks and standards such as ISO/IEC 27001, ISO/IEC 42001, SOC 2, NIST, COBIT, ITIL, and other applicable technology risk frameworks
Leverage data analytics and automation tools to support audit planning, risk identification, control testing, exception analysis, and continuous monitoring
Use AI-enabled tools, where appropriate, to improve internal audit efficiency, including audit planning support, control mapping, document review, testing analysis, issue tracking, and reporting
Document audit workpapers clearly and accurately, ensuring sufficient evidence is retained to support audit conclusions
Identify control gaps, process inefficiencies, risk exposures, and opportunities for improvement
Draft clear, practical, and business-oriented audit observations, including root cause, risk impact, and actionable recommendations
Partner with process owners and management to validate audit findings, agree on remediation actions, and track issue closure
Monitor and follow up on open audit issues to ensure timely and sustainable remediation
Maintain audit databases, issue trackers, and engagement status updates to support timely completion of audit activities
Build effective working relationships with stakeholders across IT, Information Security, Compliance, Legal, Finance, Operations, Product, Engineering, and other business teams
Support special projects, management requests, and advisory reviews as directed by Internal Audit leadership
Contribute to continuous improvement initiatives within Internal Audit, including methodology enhancements, audit automation, data analytics, AI use cases, and knowledge-sharing practices

Requirements

What you’ll need

Bachelor’s degree in information systems, Computer Science, Engineering, Accounting, Finance, Business Administration, or a related field
5 or more years of experience in IT internal audit, technology risk, information security audit, internal controls, compliance, risk advisory, or external audit
Experience performing IT audits in SaaS, cloud, technology, cybersecurity, or product-driven environments
Working knowledge of IT general controls, application controls, cybersecurity controls, cloud controls, identity and access management, change management, incident management, and data governance
Experience with internal audit methodology, risk assessment, control design evaluation, operating effectiveness testing, audit documentation, and issue reporting
Relevant professional certification preferred, such as: ISO/IEC 27001 Lead Auditor, ISO/IEC 42001 Lead Auditor, Certified Information Systems Auditor, CISA, Certified Internal Auditor, CIA, Certified Information Systems Security Professional, CISSP, Certified Cloud Security Professional, CCSP
Understanding of AI governance, responsible AI principles, AI risk management, model oversight, data quality, security, privacy, and regulatory considerations related to AI adoption
Experience using data analytics, automation, or AI-enabled tools to improve audit execution, control testing, and reporting is preferred
Familiarity with frameworks and standards such as ISO/IEC 27001, ISO/IEC 42001, SOC 2, NIST Cybersecurity Framework, COBIT, ITIL, COSO, and cloud security control frameworks
Ability to analyze complex technology and business processes, identify risks and control gaps, and recommend practical improvements
Strong written and verbal communication skills, with the ability to clearly articulate audit findings, risks, and recommendations
Strong project management and organizational skills, with the ability to manage multiple audit tasks and deadlines
High attention to detail, intellectual curiosity, professional skepticism, and ability to work independently in a dynamic, fast-paced environment
Ability to collaborate effectively with global teams and stakeholders across different functions and time zones

Benefits

Comp & perks

Health insurance
401(k) matching
Flexible working hours
Paid time off
Remote work options
Paid volunteer time
August Free Fridays
Well-being resources
Regionally tailored programs for employees and their families