IT Auditor

2 months ago


Mumbai Maharashtra, India Fidelis Technologies Full time

**Job Description: Senior IT Auditor**

Location: Goregoan

Contract requirement

Client: ICICI Bank

Exp: 4- 10 years

Location: Mumbai (Goregoan)

**Position Overview**:
The Senior IT Auditor will be responsible for leading IT audit engagements to evaluate and improve the effectiveness of IT controls, governance, and risk management processes. This role requires deep technical expertise, strong analytical skills, and the ability to communicate effectively with diverse stakeholders, including IT, security, and business teams.

**Key Responsibilities**:
Audit Planning & Execution:
Design and execute audit plans focusing on IT controls, cybersecurity, data integrity, and compliance with regulatory requirements.

**Risk Assessment**:
Identify and assess IT risks relevant to the organization’s operations and develop strategies to mitigate these risks.

Stay informed of emerging technology trends and assess their impact on the organization’s IT risk profile.

**Reporting & Communication**:
Prepare detailed audit reports highlighting findings, risks, and recommendations for improvement.

Present audit results and findings to senior management and relevant stakeholders in a clear, concise manner.

**Collaboration**:
Work closely with other audit team members and cross-functional teams to ensure a cohesive audit approach and the timely resolution of audit issues.

Provide guidance and mentorship to junior audit staff.

**Compliance & Best Practices**:
Ensure compliance with industry standards and frameworks (e.g., COBIT, NIST, ISO 27001).

Benchmark IT audit practices against industry standards and make recommendations for improvements.

**Continuous Improvement**:
Identify opportunities for process improvement within the audit function and the broader organization.

Contribute to the development of the audit methodology and tools.

**Qualifications**:
Bachelor’s degree in Information Technology, Computer Science, Accounting, or related field; Master’s degree or MBA preferred.

Minimum of 5+ years of experience in IT auditing, information security, or IT risk management.

Professional certifications such as CIA, CISA, CISSP, or similar are highly desirable.

Strong understanding of IT control frameworks (COBIT, NIST, ISO) and regulatory requirements (SOX, GDPR, PCI-DSS).

Proficient in audit methodologies, risk assessment tools, and audit management software.

Excellent analytical, problem-solving, and critical-thinking skills.

Strong written and verbal communication skills, with the ability to convey complex technical concepts to non-technical stakeholders.

Regards

Savita Desai

9699930403

Pay: Up to ₹2,600,000.00 per year

Schedule:

- Morning shift
- UK shift

**Education**:

- Bachelor's (preferred)

**Experience**:

- .NET: 1 year (preferred)
- total work: 1 year (preferred)

Work Location: In person


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