IT/Information Security Governance Specialist

1 week ago

Noida, Uttar Pradesh, India beBeeRisk Full time ₹ 15,00,000 - ₹ 20,00,000
Job Description

The IT/IS Auditor is responsible for assisting in audit engagement, planning, and reporting activities. A clear understanding of IT audit methodologies is essential.

Key responsibilities include executing technology audit assignments, evaluating control design and operating effectiveness, documenting Standard Operating Procedures and flowcharts, and identifying risk areas.

  • Conduct process reviews through stakeholder interviews, data validations, and document analysis.
  • Prepare detailed audit documentation including Audit reports, working papers, process analysis, case studies, and process benchmarking.
Requirements

A degree in information technology or computer information systems is required. 2 to 8 years of experience in IT audits or InfoSec audits is preferred.

  • Excellent Oral & Written Communication Skills
  • Certifications like CISA, CISSP, CISM, ISO27001 LA are a plus

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