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Information Systems Auditor

8 months ago

Wagle Estate Thane Maharashtra, India Vidatree TechnoVentures Private Limited Full time

**Job Type**: Full-Time

**Key Responsibilities**:

- **Risk Assessment**: Identify and evaluate IT risks within the auditees, recommending appropriate controls and mitigations.
- **Audit Planning and Execution**: Develop audit plans and programs, execute audit procedures, and document findings in accordance with audit standards.
- **Policy and Procedure Review**: Assess the adequacy of IT policies, procedures, and controls, providing recommendations for improvements where necessary.
- **Compliance Monitoring**: Examine compliance with regulatory requirements, industry standards, and internal policies related to information systems and make suitable recommendations / reports.
- **Reporting**: Prepare detailed audit reports summarizing findings, conclusions, and recommendations, and present them to senior management and stakeholders.
- **Follow-Up**: Monitor the implementation of audit recommendations and perform follow-up audits to ensure corrective actions have been taken.
- **Collaboration**: Work closely with IT, risk management, and other departments to ensure a comprehensive understanding of the organization's IT environment and control processes.

**Qualifications**:

- **Mandatory**: Certified Information Systems Auditor (CISA)
- Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field.
- A minimum of 3 years of experience in IT auditing, information security, or related fields.
- Strong understanding of IT control frameworks such as COBIT, ITIL, ISO 27001, and NIST.
- Proficiency in using audit management software and tools.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong written and verbal communication skills.
- Ability to work independently and as part of a team.
- High level of integrity and professional ethics.

**Preferred Qualifications**:

- Certified Information Systems Security Professional (CISSP),

Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), or other relevant certifications.
- Experience in auditing cloud computing environments.
- Familiarity with data analytics tools and techniques.
- Experience of working in BFSI sector

**Why Join Us**:

- Opportunity to work with a dynamic and forward-thinking team.
- Continuous learning and professional development opportunities.
- Competitive salary and benefits package.
- A supportive and inclusive work environment.

Pay: ₹40,000.00 - ₹60,000.00 per month

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus

Application Question(s):

- Are you a CISA / CISM / CISSP / CIA qualified?

**Experience**:

- total work: 3 years (required)

Work Location: In person