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Auditor- Itgc And Cybersecurity
3 months ago
Job Description Designation :
Auditor ITGC and CybersecurityReporting to : Internal Audit Senior Lead IndiaLocation : Bangalore, Full TimeQualification : CISA certified, Bachelor's degree in Computer Science, Information Technology, or a related fieldExperience : 3-6 Years
Job Summary:
We are seeking a skilled ITGC and Cybersecurity Audit Professional with 3 to 6 years of experience, particularly in CISA (Certified Information Systems Auditor) certification.
The ideal candidate will play a crucial role in auditing IT General Controls (ITGC) and cybersecurity measures, ensuring robust compliance and risk management practices.
Responsibilities:
Conduct thorough assessments of IT General Controls (ITGC) and cybersecurity protocols.
Utilize CISA methodologies and frameworks to evaluate security controls and identify vulnerabilities.
Collaborate with cross-functional teams to interpret audit requirements and devise effective solutions.
Implement automated audit processes leveraging CISA principles to streamline evaluations.
Generate detailed reports summarizing audit findings and actionable recommendations.
Stay updated with cybersecurity trends and compliance standards to mitigate potential risks.
Requirements:
Bachelor's degree in Computer Science, Information Technology, or a related field.3 to 4 years of hands-on experience in ITGC and cybersecurity auditing, with a focus on CISA principles.
Strong analytical mindset to interpret complex security data sets.
Excellent communication skills to convey technical findings to diverse stakeholders.
Preferred Qualifications:
CISA certification or relevant certifications in cybersecurity.
Familiarity with data visualization tools (e.
G., Tableau, Power BI).