Information Systems Auditor

7 days ago


Mumbai, Maharashtra, India Computer Power Group Full time

Job Title: Information Systems Auditor

About the Role:

We are seeking a highly skilled Information Systems Auditor to join our team at Computer Power Group. As an Information Systems Auditor, you will be responsible for conducting audits and risk assessments of IT infrastructure, applications, and processes to ensure compliance with industry standards and regulations.

Key Responsibilities:

  • Develop project plans and work programs to evaluate IT systems and controls
  • Document results, make recommendations, and communicate information to stakeholders
  • Conduct Information System audits for regulated entities as per the schedule
  • Review and assess security architecture, IT security controls for compliance against published frameworks and standards
  • Audit IT processes, including change management, configuration management, backup management, identity & access management, capacity management, and security incident management
  • Review the Information System Management System (ISMS), Business Continuity Plan, including Disaster Recovery activities carried out by regulated entities
  • Review and improve the quality of audit reports
  • Develop and maintain audit checklists and documents
  • Manage all audit-related documentation and records
  • Stay up-to-date with the latest threats and vulnerabilities

Requirements:

  • 5 years of experience in audits and risk assessment services of IT infrastructure, applications, IT processes, Business Continuity, and Governance
  • At least 2 years of ISO 27001 and/or PCI-DSS audits of Information Systems in a medium to large-sized enterprise
  • Experience in reviewing business processes for information security risk will be a plus
  • Hands-on experience in Test of design controls and Test of operating effectiveness review of IT operational controls
  • Familiarity with technical security controls of Identity & Access Management, Network, Server, Application, and process controls reviews
  • Experience in conducting risk assessments of business and support applications
  • Excellent written, oral communication, and presentation skills
  • Excellent organizational, communication, and interpersonal skills
  • Ability to work independently or as part of a team

What We Offer:

At Computer Power Group, we offer a competitive salary and benefits package, as well as opportunities for professional growth and development.



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