IT Audit Expertise

1 week ago

Gurgaon, Haryana, India beBeeAuditor Full time ₹ 80,00,000 - ₹ 1,50,00,000
Job Profile for IT Audit Expertise.

Overview of Responsibilities:

- The CISA Certified IT Auditor will be responsible for conducting thorough assessments and evaluations of information systems, technology controls, and compliance across the organization.

- This role demands a detail-oriented professional with expertise in IT governance, risk management, and regulatory compliance, ensuring that systems are secure, reliable, and aligned with industry standards and frameworks.

Key Responsibilities Include:

- Conducting IT audits to assess control effectiveness, security measures, and compliance with internal policies and regulatory requirements.

- Reviewing and evaluating information systems, applications, databases, and IT infrastructure for control effectiveness and risk exposure.

- Ensuring compliance with standards such as ISO 27001, COBIT, SOX, PCI-DSS, HIPAA, and other relevant frameworks.

- Preparing detailed audit reports highlighting risks, control gaps, and recommending corrective actions.

- Collaborating with cross-functional teams to develop, implement, and monitor remediation plans.

- Supporting risk assessments and IT governance initiatives to improve overall security posture.

Required Skills and Qualifications:

- Bachelor's degree in Information Technology, Computer Science, Accounting, or related field.

- Active CISA certification is mandatory.

- 3-5 years of experience in IT auditing, risk management, information security, or compliance roles.

- Strong knowledge of IT controls, information systems, networks, and applications security.

- Experience with audit tools and techniques, risk assessment methodologies, and regulatory compliance frameworks.

- Excellent analytical, documentation, and communication skills.

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