Information System Auditor

2 months ago


Thane, Maharashtra, India SS Consultancy Services Full time

Qualifications :

Mandatory : Certified Information Systems Auditor (CISA)

- Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.

- A minimum of 3 years of experience in IT auditing, information security, or related fields.

Key Responsibilities :

Conduct IT Audits : Perform comprehensive audits of the auditees's information systems, applications, and IT infrastructure to ensure compliance with established standards and regulations.

Risk Assessment : Identify and evaluate IT risks within the auditees, recommending appropriate controls and mitigations.

Audit Planning and Execution : Develop audit plans and programs, execute audit procedures, and document findings in accordance with audit standards.

Policy and Procedure Review : Assess the adequacy of IT policies, procedures, and controls, providing recommendations for improvements where necessary.

Compliance Monitoring : Examine compliance with regulatory requirements, industry standards, and internal policies related to information systems and make suitable recommendations / reports.

Reporting : Prepare detailed audit reports summarizing findings, conclusions, and recommendations, and present them to senior management and stakeholders.

Follow-Up : Monitor the implementation of audit recommendations and perform follow-up audits to ensure corrective actions have been taken.

Collaboration : Work closely with IT, risk management, and other departments to ensure a comprehensive understanding of the organization's IT environment and control processes.

Continuous Improvement : Stay updated with the latest developments in IT auditing, cybersecurity, and risk management, and apply this knowledge to improve audit practices and frameworks.

Skills Required :

  • Strong understanding of IT control frameworks such as COBIT, ITIL, ISO 27001, and NIST.
  • Proficiency in using audit management software and tools.
  • Experience in auditing cloud computing environments.
  • Familiarity with data analytics tools and techniques.
  • Experience of working in BFSI sector

(ref:hirist.tech)

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