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Information Systems Auditor

1 month ago

Nariman Point Mumbai Maharashtra, India V.C.Shah & Co. Full time

CA / CA Inter + CISA Qualification

CA / CA Inter with ERP exposure (SAP, Oracle, Infor, NetSuite)

CA with experience in audit of Banking / NBFCs

Any other qualification with experience of between 2 to 5 years in Information Technology Audit and Consulting is preferred.

Need IT Audit professionals with experience, preferably in BFSI domain, in following type of assignments

Conducting end to end Information Security audits of clients.

Auditing and Reporting on regulatory compliances such as Systems Audit for Stock Brokers, NBFC, etc.


Location - Mumbai

Qualification: CISA, ISO27001 LA, CISM, CISSP preferred

We are open to receive CV also for Graduates in IT background.
- Expected to develop audit plans, perform and conduct audits, conduct audit closure meetings and provide other IT audit and consulting services.
- Understanding the client's IT environment and utilizing risk-based approach in planning and performing the audits.
- Identifying and testing the operating effectiveness of key controls within significant IT systems based on agreed scoping and test plans
- Testing and reviewing the information security / cyber security in place
- Conducting systems and cyber audit as per SEBI and Exchanges, RBI framework
- Reviewing the Audit Trail Compliance Checking Requirement as per Companies Act, 2013.

Pay: ₹30,000.00 - ₹60,000.00 per month

Schedule:

- Day shift
- Morning shift

**Experience**:

- total work: 5 years (preferred)

Work Location: In person