Aneja Associates | IT Auditor

4 weeks ago

mumbai, India Aneja Associates Full time

Urgently seeking for the Team Member– IT - Internal Auditor - Mumbai


Job Titles : Executive/ Assistant Manager / Manager / Senior Manager

Location : Mumbai

Job Type: Full Time


About Us: Aneja Associates was established in the year 1981 by Mr. Narendra Aneja. Today, the firm conducts risk assessments, management and operational audits and management consultancy assignments for over 100 companies in diverse industries, such as, Manufacturing, Financial Services and Capital Markets, Services, etc. The firm specializes in the conduct of Integrated Internal Audits, Design and Installation of Governance and Internal Control Structures, Business Process Redesign, Business Acquisition Due Diligence, Investigations, and other consultancy assignments. The firm does not conduct Statutory Audits and Tax Consultancy services.

Company Web Site:


Job Description:


Responsibilities include performing audit and consulting assignments related to information technology(IT), cyber security, information security (IS),network security, vulnerability assessment and penetration testing, specialized application controls, IT processes covering IT management, IT infrastructure, IT operations and related business processes.

Job Profile:


Experience in performing Information security audits, Cybersecurity audits, IT audits or IT risk consulting in a professional service firm or corporate audit department

Experience in performing IT Risk Assessment and Business Impact Analysis (BIA)

Preparing audit plans and work programs to perform risk-based audit

Evaluating and testing of controls by using manual and automated methods

Reporting on audit findings and making recommendations for remediation of noted control deficiencies and improvements in operations as per industry standards and best practices.

Perform post remedial audits on systems,processes and risk areas

Training and advising, as applicable


The role requires


Monitoring & Conducting risk based audit assignments.

Support Team in the process of preparing and executing audit plans, audit program, and reports, Supervision of daily activities of the team

Experience in diverse environment & ability to handle multiple projects.

Applying technical knowledge effectively

Demonstrating good verbal and written communication skill

Maintaining strong client focus by building strong relationships with clients, sharing knowledge with client and internal team members


Educational & Professional Credentials


Essential: MBA-IT\ BSc- IT \ BE - Computers, Electronics\ MS\ MCA Desirable:

One or more certifications out of CISA, DISA, CISSP,CISM, ITIL, ISO 27001 LA, CEH

Professional certifications on technology platforms including Microsoft, Oracle,System administration, etc.


How to Apply:


If you're motivated and experienced internal auditor professional, please submit your resume at

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