IT Auditor

4 weeks ago

Wagle Estate Thane Maharashtra, India IVIN Hr services Full time

Dear All,

we have opening for IT Auditor for reputed IT company

Year of experience
- 3+

IT Auditor,ISO Lead Auditor

IT Auditor
- ISO27001:2013 Implementation & Audit.
- Conduct audits based on regulatory requirements, such as - SEBI, NBFC, CERT-In, etc.
- Third Party Risk Management for Leading BFSI customers
- Contractual Agreement Compliance Assurance
- SOC 1 &SOC 2 IT control assessment and gap analysis
- ITGC Control assessment
- ISO 27001 control implementation and external audits
- Hitrust Control data facilitator and internal reviewer
- VAPT Process implementation and Governance
- RCA recommendations.
- PCI DSS external audit and review
- IT process structuring, governance and monitoring
- Responsible for Compliance and Audit analysis for BFSI vertical that include
- Gap Assessment & Review
- Implementation of Controls
- ITGC Audits
- Technology Audits
- Risk Assessment

General Shift

**CTC-7.00 LPA**

**Location
- Thane (WAGLE ESTATE)**

**Job Types**: Full-time, Permanent

Pay: ₹600,000.00 - ₹700,000.00 per year

**Benefits**:

- Cell phone reimbursement
- Provident Fund

Schedule:

- Day shift
- Morning shift

Supplemental pay types:

- Performance bonus

**Experience**:

- total work: 3 years (preferred)

Work Location: In person

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