OfBusiness - Senior IT Auditor - Security Strategy

3 weeks ago

GurgaonGurugram, IN OFB Tech Pvt Ltd Full time

We are seeking a highly skilled and experienced IT Auditor to join our organization. The IT Auditor will play a critical role in assessing the security, compliance, and overall effectiveness of our IT systems and infrastructure. The ideal candidate will have a strong background in IT audit, risk management, and compliance, along with excellent analytical and communication skills.

Responsibilities :

Conduct IT Audits : Plan, execute, and report on IT audits to evaluate the effectiveness, security, and compliance of the organization's IT systems, applications, and processes.

Risk Assessment : Identify and assess IT-related risks and vulnerabilities, and work with stakeholders to develop risk mitigation strategies.

Compliance : Ensure that the organization's IT practices adhere to industry standards, regulations, and internal policies.

Audit Documentation : Prepare detailed audit documentation, including audit programs, testing procedures, and findings reports.

Data Analysis : Analyze and interpret data to identify trends, anomalies, and areas for improvement.

Process Improvement : Provide recommendations for enhancing IT processes, controls, and security measures to mitigate risks and improve efficiency.

Communication : Effectively communicate audit findings, recommendations, and risk assessments to both technical and non-technical stakeholders, including senior management.

Stay Informed : Keep up-to-date with industry trends, emerging threats, and best practices in IT auditing and information security.

Team Collaboration : Collaborate with cross-functional teams to address IT audit findings and implement necessary changes.

Compliance Monitoring : Monitor the progress of remediation plans and ensure that audit recommendations are implemented in a timely manner.

Qualifications :

- Bachelor's degree in Information Technology, Computer Science, or a related field. A master's degree or relevant certifications (e.g., CISA, CISSP, CISM) are a plus.

- Proven experience as an IT Auditor with 5-6 years in a similar role.

- Strong knowledge of IT auditing standards, methodologies, and best practices.

- Proficiency in auditing and risk assessment tools and software.

- Excellent analytical and problem-solving skills.

- Strong communication and interpersonal skills.

- Attention to detail and the ability to work independently or as part of a team.

- Familiarity with regulatory frameworks and compliance requirements (e.g., SOX, GDPR, HIPAA).

- Knowledge of IT security concepts and technologies.

- Strong understanding of information systems and infrastructure.

(ref:hirist.tech)

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