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Auditor- ITGC and Cybersecurity
1 month ago
Job Description
Designation : Auditor- ITGC and Cybersecurity
Reporting to : Internal Audit Senior Lead - India
Location : Bangalore, Full Time
Qualification : CISA certified, Bachelor's degree in Computer Science, Information Technology, or a related field
Experience : 3-6 Years
Job Summary:
We are seeking a skilled ITGC and Cybersecurity Audit Professional with 3 to 6 years of experience, particularly in CISA (Certified Information Systems Auditor) certification. The ideal candidate will play a crucial role in auditing IT General Controls (ITGC) and cybersecurity measures, ensuring robust compliance and risk management practices.
Responsibilities:
- Conduct thorough assessments of IT General Controls (ITGC) and cybersecurity protocols.
- Utilize CISA methodologies and frameworks to evaluate security controls and identify vulnerabilities.
- Collaborate with cross-functional teams to interpret audit requirements and devise effective solutions.
- Implement automated audit processes leveraging CISA principles to streamline evaluations.
- Generate detailed reports summarizing audit findings and actionable recommendations.
- Stay updated with cybersecurity trends and compliance standards to mitigate potential risks.
Requirements:
- Bachelor's degree in Computer Science, Information Technology, or a related field.
- 3 to 4 years of hands-on experience in ITGC and cybersecurity auditing, with a focus on CISA principles.
- Proficiency in audit tools and techniques; familiarity with cybersecurity frameworks.
- Strong analytical mindset to interpret complex security data sets.
- Excellent communication skills to convey technical findings to diverse stakeholders.
Preferred Qualifications:
- CISA certification or relevant certifications in cybersecurity.
- Familiarity with data visualization tools (e.g., Tableau, Power BI).
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