Information System Auditor

4 weeks ago

Mumbai, Maharashtra, India Aptita Full time
Job Description

Job Title: Information Systems Auditor / IT Risk & Compliance Analyst

Experience: 3 to 7 Years

Location: Mumbai

Notice period: Immediate Joiners

Position Summary:

We are seeking a CISA-certified mid to senior-level professional with 3 to 7 years of experience in information systems auditing, IT risk assessment, and compliance management. The ideal candidate will be responsible for evaluating IT systems, controls, and processes to ensure compliance with regulatory and organizational standards. This role requires a strong understanding of IT general controls, audit methodologies, and risk frameworks.

Key Responsibilities:

- Plan, coordinate, and execute IT audits, including risk assessments, control reviews, and compliance checks.
- Evaluate IT policies, standards, and procedures to ensure regulatory compliance (e.g., SOX, ISO 27001, and GDPR).
- Identify and assess technology risks, and provide recommendations for mitigating them.
- Conduct audits of application systems, infrastructure, databases, cloud environments, and cyber security controls.
- Prepare detailed audit reports outlining control weaknesses, compliance issues, and risk remediation strategies.
- Work closely with internal teams (IT, InfoSec, Finance, etc.) to implement corrective actions.
- Support third-party audits and assessments by external regulators or auditors.
- Stay updated on industry best practices and emerging risks in IT security and compliance.

Must-Have Qualifications:

- CISA Certification (Certified Information Systems Auditor) Mandatory
- Minimum of 3 years of relevant experience in IT audit, risk management, or compliance
- Experience conducting ITGC (IT General Controls), application audits, and process walkthroughs.
- Strong understanding of frameworks and standards such as COBIT, ISO 27001, NIST, or SOX
- Hands-on experience with audit tools, GRC platforms, or risk tracking software.
- Excellent analytical, communication, and reporting skills
- Ability to work independently and manage multiple audit projects

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