IT Audit Specialist

1 week ago


Ahmedabad, Gujarat, India beBeeAudit Full time ₹ 10,00,000 - ₹ 17,50,000

We are seeking a detail-oriented and results-driven IT audit professional with 2-5 years of experience to join our team. Ideally, the candidate should possess in-depth knowledge of IT controls documentation, IT and cybersecurity control frameworks including CIS 18, NIST, COBIT, ISO 27001.

Job Responsibilities:
  • Assist in planning and executing IT audit engagements, including risk assessment, scoping, and development of IT audit work programs.
  • Conduct IT risk assessments by understanding business objectives, internal controls, enabling technology, and IT infrastructure.
  • Perform audits 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 necessary information.
  • Contribute to identifying department operational efficiencies and changes in auditing operations.
  • Evaluate controls designed to prevent or detect fraud, including management override of controls.
  • Support the team in special projects, investigations, or ad hoc assignments as directed by management.
Requirements for Successful Candidate:
  • Ideal candidates should hold certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP). At least 2 years of prior experience in IT audits is required.
  • 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.

We offer a comprehensive benefits package, including health insurance, life and 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, and more.

Benefits
  • Comprehensive health insurance
  • Life and 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


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