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IT Risk Assessment Specialist

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Ahmedabad, Gujarat, India beBeeAuditor Full time ₹ 1,00,00,000 - ₹ 1,50,00,000
Job Title: Experienced Associate

We are seeking an IT Audit professional with 2-5 years of experience to support our GRC services and on-demand IT audit project support for clients in the US.

As a member of our team, you will participate in planning and execution of IT audit engagements, including risk assessment, scoping, and development of IT audit work programs.

You will conduct IT risk assessments by understanding business objectives, internal controls, enabling technology, and IT infrastructure. Perform audit work over various technologies utilized by our company 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 identification of department operational efficiencies and changes in auditing operations.

Evaluate controls designed to prevent or detect fraud, including management override of controls. Assist teams in special projects, investigations, or ad hoc assignments as directed by management.

The ideal candidate should have:

  • Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP)
  • At least 2 years of prior experience in IT audits
  • 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