IT Technical Auditor

4 days ago

Mumbai, Maharashtra, India beBeeAuditor Full time ₹ 1,04,000 - ₹ 1,30,878

Job Summary

We are seeking a seasoned IT auditor to join our team in enhancing the company's internal control environment and risk management processes. The ideal candidate will possess a strong technical background, excellent communication skills, and the ability to lead and execute IT audits across all technology layers.

Key Responsibilities:

  • Audit Planning: Participate in risk assessments, develop comprehensive audit plans, and assess IT risks in business processes, security policies, and system implementations.
  • Audit Execution: Execute IT audits, analyze data, identify control weaknesses, and recommend mitigating controls.
  • Communication: Communicate significant changes to scope or findings to the Internal Audit Manager.
  • Collaboration: Work closely with IT, InfoSec, and other business units to understand IT infrastructure, applications, and operations.
  • Reporting: Draft detailed audit observations and present findings to responsible business management.

Requirements:

  • Bachelor's or Master's degree in Information Technology, Computer Science, Accounting, or a related field.
  • Minimum of 4 years of experience in IT auditing, with a proven track record in leading audits and managing projects.
  • Understanding of IT audit methodologies, governance frameworks, and regulatory requirements.
  • Strong analytical and problem-solving skills, excellent verbal and written communication skills, and proficiency in English.
  • Ability to travel and work as a team player with a commitment to personal and professional growth.

Benefits:

  • Opportunity to enhance the company's internal control environment and risk management processes.
  • Chance to work with a dynamic team and contribute to innovation and improvements to the IT audit process.
  • Professional growth and development opportunities.

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