IT Auditor
2 weeks ago
**Responsibilities**:
**Risk Assessment**: Identify and assess IT-related risks and vulnerabilities, and work with stakeholders to develop risk mitigation strategies.
**Compliance**: Ensure that the organization's IT practices adhere to industry standards, regulations, and internal policies.
**Audit Documentation**: Prepare detailed audit documentation, including audit programs, testing procedures, and findings reports.
**Data Analysis**:Analyze and interpret data to identify trends, anomalies, and areas for improvement.
**Process Improvement**: Provide recommendations for enhancing IT processes, controls, and security measures to mitigate risks and improve efficiency.
**Communication**:Effectively communicate audit findings, recommendations, and risk assessments to both technical and non-technical stakeholders, including senior management.
**Stay Informed**: Keep up-to-date with industry trends, emerging threats, and best practices in IT auditing and information security.
**Team Collaboration**:Collaborate with cross-functional teams to address IT audit findings and implement necessary changes.
**Compliance Monitoring**: Monitor the progress of remediation plans and ensure that audit recommendations are implemented in a timely manner.
**Qualifications**:
Bachelor's degree in Information Technology, Computer Science, or a related field. A master's degree or relevant certifications (e.g., CISA, CISSP, CISM) are a plus.
Proven experience as an IT Auditor with 5-6 years in a similar role.
Strong knowledge of IT auditing standards, methodologies, and best practices.
Proficiency in auditing and risk assessment tools and software.
Excellent analytical and problem-solving skills.
Strong communication and interpersonal skills.
Attention to detail and the ability to work independently or as part of a team.
Familiarity with regulatory frameworks and compliance requirements (e.g., SOX, GDPR, HIPAA).
Knowledge of IT security concepts and technologies.
Strong understanding of information systems and infrastructure.
Pay: ₹1,000,000.00 - ₹1,200,000.00 per year
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Application Question(s):
- What is your CCTC & ECTC?
- Are you willing to WFO and on alternate Saturdays?
- What is your current location?
**Experience**:
- total work: 4 years (required)
Work Location: In person
Application Deadline: 30/05/2024
Expected Start Date: 03/06/2024