IT Audit Specialist

5 days ago


Vadodara, Gujarat, India beBeeITAuditor Full time ₹ 15,42,000 - ₹ 21,55,000

About Our Team

We are seeking an IT Audit Specialist with 2-5 years of experience to support our GRC services and on-demand IT audit project requirements.

Job Responsibilities

  • Participate in the planning and execution of IT audit engagements, including risk assessment, scoping, and development of IT audit work programs.
  • Conduct IT risk assessment by understanding business objectives, internal controls, enabling technology, and IT infrastructure.
  • Perform audit work over various technologies utilized by the organization and various IT functions. Assess both the design and operating effectiveness of IT enabled internal controls.
  • Prioritize and assist in scheduling audit tests to be performed and interact with auditees to obtain the necessary information.
  • Contribute to identification of operational efficiencies and changes in auditing operations.
  • Evaluate controls designed to prevent or detect fraud, including management override of controls.
  • Support US teams in special projects, investigations, or ad hoc assignments as directed by management.

Requirements for Successful Candidate

  • Ideal candidate should be: Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP); At least 2 years of prior experience in IT audits.
  • Decent understanding of IT controls documentation, IT and cybersecurity control frameworks including CIS 18, NIST, COBIT, ISO 27001.
  • Familiarity with IT controls for system and software applications and related controls including Active Directory, ERP roles and profiles.
  • Familiarity with Service Organization Controls (SOC1 and SOC2)
  • Knowledge regarding network infrastructure and Cloud.
  • Excellent written and verbal communication skills to effectively communicate findings and recommendations.
  • Self-motivated, positive, proactive, and capable of working independently as well as collaboratively in a team environment.
  • Uphold high ethical standards and maintain confidentiality of sensitive information.

Benefits and Perks

  • Family Health Insurance including parents
  • Life & Accident Insurance
  • Maternity/paternity leave
  • Performance-based incentives
  • Referral Bonus program
  • Exam Fee Reimbursement Policy
  • Indian festival holidays
  • 5 days working week
  • Meals facility
  • Doctor's consultation

This role will play a crucial part in supporting the organization's GRC services and on-demand IT audit project requirements.


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