IT Auditor

4 weeks ago

Mumbai, India Skillventory Full time

Overview :

The IT Auditor is responsible for evaluating and assessing the effectiveness of an organization's IT systems, infrastructure, and processes to ensure compliance with regulatory standards, best practices, and internal policies. This role involves performing detailed audits, risk assessments, and recommending improvements to mitigate IT risks.

Key Responsibilities :

1. Audit Planning and Execution :

- Perform IT audits, including infrastructure, application controls, and security assessments, in alignment with regulatory frameworks (SOX, ITGC, COSO, PCI DSS).

- Develop and execute IT audit plans, identifying areas of risk and ensuring audit coverage.


- Conduct pre-audit scoping and planning, including interviews with stakeholders, process reviews, and risk assessments.

2. IT Risk Management :

- Assess and highlight IT risks, evaluate the effectiveness of IT controls, and recommend appropriate measures to mitigate risks.

- Conduct regular reviews of IT systems, networks, and applications to identify vulnerabilities, security gaps, and non-compliance issues.

- Perform Vulnerability Assessment and Penetration Testing (VAPT) and follow up on remediation efforts.

3. Compliance and Regulatory Reporting :

- Ensure adherence to regulatory compliance frameworks, such as SOX, PCI DSS, RBI guidelines, ISO standards, and GDPR.

- Prepare detailed audit reports and present findings, including recommendations for corrective actions, to senior management and stakeholders.

- Track and ensure closure of audit findings and action items, maintaining accurate documentation.

4. Security Control and Incident Response :

- Review IT security frameworks and policies, ensuring controls are properly implemented and maintained.

- Participate in incident response and management processes, ensuring prompt resolution of security breaches and other incidents.

- Assess the security posture of new IT projects and provide recommendations for secure implementations.

5. Governance and Continuous Improvement :

- Monitor and report on IT governance metrics, key risks, and audit progress through dashboards and governance reports.

- Contribute to the continuous improvement of audit methodologies, processes, and IT policies. - Provide training and awareness on IT security practices to employees.

6. Collaboration and Stakeholder Management :

- Collaborate with IT, security, and business teams to ensure audit and risk management objectives are met.

- Liaise with external auditors during audits and ensure the timely resolution of identified issues.

Technical Knowledge :

- Knowledge of network security, database security, and application security.

- Proficiency in various IT audit tools and technologies (e.g., Nessus, Qualys, Guardium, Burp Suite).

- Familiarity with SAP GRC, IT governance, and regulatory standards.

Skills :

- Strong analytical, organizational, and problem-solving skills.

- Excellent written and verbal communication skills, with the ability to present complex findings clearly.

- Ability to manage multiple audits/projects simultaneously and work under deadlines.

(ref:hirist.tech)

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