IT Auditor

2 weeks ago


Sikanderpur Gurugram Haryana, India OfBusiness Full time

**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