Information System Auditor

3 weeks ago

Mumbai, Maharashtra, India Aptita Full time

Job Title: Information Systems Auditor / IT Risk & Compliance Analyst

Experience: 3 to 7 Years

Location: Mumbai

Notice period: Immediate Joiners

Position Summary:

We are seeking a CISA-certified mid to senior-level professional with 3 to 7 years of experience in information systems auditing, IT risk assessment, and compliance management. The ideal candidate will be responsible for evaluating IT systems, controls, and processes to ensure compliance with regulatory and organizational standards. This role requires a strong understanding of IT general controls, audit methodologies, and risk frameworks.

Key Responsibilities:

  • Plan, coordinate, and execute IT audits, including risk assessments, control reviews, and compliance checks.
  • Evaluate IT policies, standards, and procedures to ensure regulatory compliance (e.g., SOX, ISO 27001, and GDPR).
  • Identify and assess technology risks, and provide recommendations for mitigating them.
  • Conduct audits of application systems, infrastructure, databases, cloud environments, and cyber security controls.
  • Prepare detailed audit reports outlining control weaknesses, compliance issues, and risk remediation strategies.
  • Work closely with internal teams (IT, InfoSec, Finance, etc.) to implement corrective actions.
  • Support third-party audits and assessments by external regulators or auditors.
  • Stay updated on industry best practices and emerging risks in IT security and compliance.

Must-Have Qualifications:

  • CISA Certification (Certified Information Systems Auditor) – Mandatory
  • Minimum of 3 years of relevant experience in IT audit, risk management, or compliance
  • Experience conducting ITGC (IT General Controls), application audits, and process walkthroughs.
  • Strong understanding of frameworks and standards such as COBIT, ISO 27001, NIST, or SOX
  • Hands-on experience with audit tools, GRC platforms, or risk tracking software.
  • Excellent analytical, communication, and reporting skills
  • Ability to work independently and manage multiple audit projects

  • Information System Auditor

    4 weeks ago

    Mumbai, Maharashtra, India Aptita Full time

    Job DescriptionJob Title: Information Systems Auditor / IT Risk & Compliance AnalystExperience: 3 to 7 YearsLocation: MumbaiNotice period: Immediate JoinersPosition Summary:We are seeking a CISA-certified mid to senior-level professional with 3 to 7 years of experience in information systems auditing, IT risk assessment, and compliance management. The ideal...

  • Senior Information Systems Auditor

    5 days ago

    Mumbai, Maharashtra, India beBeeAudit Full time ₹ 25,00,000 - ₹ 35,00,000

    Information System Audit SpecialistWe are seeking a skilled Information System Audit Professional to fill this critical role. This position will involve conducting thorough audits, ensuring the highest standards of professionalism, competence, and clarity in communication.Key ResponsibilitiesDevelop clear risk/control matrices and audit programs.Interact...

  • Auditor Position

    6 hours ago

    Mumbai, Maharashtra, India beBeeAccounting Full time ₹ 17,16,670 - ₹ 25,43,334

    Senior Auditor RoleWe are seeking a detail-oriented and experienced Senior Auditor to join our organization. The ideal candidate will possess a strong background in auditing and financial management, with expertise in regulatory compliance and risk assessment.Main ResponsibilitiesConduct thorough audits to assess the effectiveness of internal controls and...

  • Lead - Information Security Auditor

    4 weeks ago

    Mumbai, Maharashtra, India Skillventory Full time

    Job DescriptionRole & responsibilities:- Conduct the IS audits (ITGC controls, VA, PT, APPSEC, NSAR, CA, BCP, DR, Cloud Security, Cyber- Security, Security Operations and Surveillance, Information security and privacy controls, IT Processes Data Centre Operations, identity and Access Management, Change Management, Incident Management etc.) across all...

  • Lead Auditor

    4 hours ago

    Mumbai, Maharashtra, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878

    Job Title: Senior Accounts ExecutiveDetailed and strategic auditor required to assess the effectiveness of internal controls, financial systems, and operational processes. The ideal candidate will have expertise in conducting risk assessments, evaluating financial information, and ensuring compliance with relevant laws and regulations.Key...

  • Financial Institutions Auditor

    5 days ago

    Navi Mumbai, Maharashtra, India beBeeAuditing Full time ₹ 8,00,000 - ₹ 20,00,000

    Statutory Auditor Job DescriptionWe are seeking a highly skilled Statutory Auditor to join our team. As a Statutory Auditor, you will be responsible for conducting statutory audits of financial institutions, primarily banks, in accordance with regulatory and accounting standards.Key Responsibilities:Conduct thorough reviews and analyses of financial...

  • Information Security Specialist

    3 minutes ago

    Mumbai, Maharashtra, India beBeeCompliance Full time ₹ 20,00,000 - ₹ 25,00,000

    Job Title: PCI Internal AssessorWe are seeking a detail-oriented and experienced PCI Internal assessor to ensure our organization adheres to the various Payment Card Industry standards such as PCI DSS. This role is critical in safeguarding cardholder data and maintaining the integrity of our payment systems.Key Responsibilities:Lead and manage PCI compliance...

  • Head Information Security Specialist

    3 days ago

    Mumbai, Maharashtra, India beBeeSecurity Full time

    IT Security Auditor Role OverviewThis IT security auditor role involves ensuring the technology and infrastructure of an organization are secure, efficient, and compliant with necessary regulations.The ideal candidate will have 15 years of experience in audit and specifically IT applications/systems, infrastructure, IT security frameworks.They must be...

  • GRC / IT / IS Auditor

    3 weeks ago

    Mumbai, Maharashtra, India Softcell Technologies Global Pvt. Ltd. Full time

    About the CompanySoftcell Technologies Global Pvt. Ltd. is a trusted and CERT-In empanelled Cybersecurity & IT consultancy firm with a legacy of delivering enterprise-grade solutions to leading organizations across sectors. We specialize in delivering audit, advisory, and implementation services across the domains of IT Governance, Risk & Compliance,...

  • GRC / IT / IS Auditor

    4 weeks ago

    Mumbai, Maharashtra, India Softcell Technologies Global Pvt. Ltd. Full time

    About the Company Softcell Technologies Global Pvt. Ltd. is a trusted and CERT-In empanelled Cybersecurity & IT consultancy firm with a legacy of delivering enterprise-grade solutions to leading organizations across sectors. We specialize in delivering audit, advisory, and implementation services across the domains of IT Governance, Risk & Compliance,...