Senior IT Auditor

4 days ago

Gurgaon, Haryana, India beBeeAudit Full time ₹ 25,00,000 - ₹ 30,00,000

Job Opportunity:

 We are seeking an experienced IT Auditor to conduct comprehensive risk assessments and audits of complex IT environments.

Key Responsibilities:

  • Perform thorough risk assessments, including analysis of systems of engagement, digital tools, cloud application infrastructure, network controls, system controls, and database controls.
  • Develop and implement audit programs in accordance with international standards.
  • Review and approve risk assessment and audit plans.
  • Collaborate with external audit teams and provide guidance to ensure effective execution of responsibilities.
  • Conduct ad hoc reviews of identified areas by management.
  • Examine internal IT controls, evaluate design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
  • Implement efficient and effective IT audit procedures.
  • Perform regular audit testing and provide recommendations for improvement.
  • Review, evaluate, and test application controls to ensure security and compliance.
  • Provide expert guidance on identified security and control risks.

Requirements:

  • Strong understanding of business processes and system operations.
  • Excellent analytical and problem-solving skills.
  • Ability to work independently and collaboratively as part of a team.

Benefits:

  • Opportunity to work in a dynamic and challenging environment.
  • Professional development and growth opportunities.
  • Competitive compensation and benefits package.

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