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IT Auditor- ITGC

2 months ago

bangalore, India Marmon Technologies India Pvt Ltd Full time

Job Description



Designation : Auditor- ITGC and Cybersecurity

Reporting to : Internal Audit Senior Lead - India

Location : Bangalore, Full Time

Qualification : CISA certified, Bachelor's degree in Computer Science, Information Technology, or a related field

Experience : 1-3 Years


Job Summary:

We are seeking a skilled ITGC and Cybersecurity Audit Professional with 3 to 6 years of experience, particularly in CISA (Certified Information Systems Auditor) certification. The ideal candidate will play a crucial role in auditing IT General Controls (ITGC) and cybersecurity measures, ensuring robust compliance and risk management practices.


Responsibilities:

  • Conduct thorough assessments of IT General Controls (ITGC) and cybersecurity protocols.
  • Utilize CISA methodologies and frameworks to evaluate security controls and identify vulnerabilities.
  • Collaborate with cross-functional teams to interpret audit requirements and devise effective solutions.
  • Implement automated audit processes leveraging CISA principles to streamline evaluations.
  • Generate detailed reports summarizing audit findings and actionable recommendations.
  • Stay updated with cybersecurity trends and compliance standards to mitigate potential risks.


Requirements:

  • Bachelor's degree in Computer Science, Information Technology, or a related field.
  • 3 to 4 years of hands-on experience in ITGC and cybersecurity auditing, with a focus on CISA principles.
  • Proficiency in audit tools and techniques; familiarity with cybersecurity frameworks.
  • Strong analytical mindset to interpret complex security data sets.
  • Excellent communication skills to convey technical findings to diverse stakeholders.


Preferred Qualifications:

  • CISA certification or relevant certifications in cybersecurity.
  • Familiarity with data visualization tools (e.g., Tableau, Power BI).