IT Audit Analyst

1 month ago


Bangalore, India Hyperface Full time

Job Description :


- We are seeking an experienced Audit Analyst to join our team in Bangalore.

- The ideal candidate will have a strong background in supporting PCI DSS, ISO 27001, and other external bank audits.

- This role involves collaborating with internal and external stakeholders to assess IT architecture solutions, provide evidence for PCI controls, and manage compliance tools.

- If you have a good understanding of risk assessment frameworks, extensive documentation skills, and experience with automated compliance tools, we encourage you to apply.

Key Responsibilities :

Audit Preparation & Support : Prepare and support audits related to PCI DSS, ISO 27001, and other external bank audits.

Stakeholder Collaboration : Work with internal and external stakeholders to assess IT architecture solutions and provide necessary evidence concerning PCI controls.

PCI DSS Expertise : Apply hands-on experience and understanding of PCI DSS standards to support the review of internal PCI controls and manage relevant quarterly activities.

Compliance Tool Management : Manage the centralised compliance automation tool, ensuring regular monitoring of controls.

Documentation & Policy Reviews : Maintain extensive documentation, ensuring periodic policy and procedure reviews as per prescribed frequencies.

Operational Support : Execute operational activities to support audit and compliance activities, including technical validation processes.

Risk Assessment : Demonstrate a good understanding of risk assessment frameworks to ensure compliance and minimise risks.

Requirements :

- Must have 2+ Years of experience.

- Bachelor of Technology (BE/B.Tech),M.Tech or ME in Computer Science, MCA or equivalent.

- Prior experience in prominent audit firms.

- Experience with automated compliance tools like Sprinto is an added advantage

(ref:hirist.tech)

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