IT Auditor

1 day ago

Mumbai Maharashtra, India AVP HR SOLUTIONS PRIVATE LIMITED Full time

**IT Auditor (Mandatory to sign 1 year bond)**
- ISO27001:2013 Implementation & Audit.
- Conduct audits based on regulatory requirements, such as - SEBI, NBFC, CERT-In, etc.
- Third Party Risk Management for Leading BFSI customers
- Contractual Agreement Compliance Assurance
- SOC 1 &SOC 2 IT control assessment and gap analysis
- ITGC Control assessment
- ISO 27001 control implementation and external audits
- Hitrust Control data facilitator and internal reviewer
- VAPT Process implementation and Governance
- RCA recommendations.
- PCI DSS external audit and review
- IT process structuring, governance and monitoring
- Responsible for Compliance and Audit analysis for BFSI vertical that include
- Gap Assessment & Review
- Implementation of Controls
- ITGC Audits
- Technology Audits
- Risk Assessment

**Job Types**: Full-time, Permanent

Pay: ₹500,000.00 - ₹700,000.00 per year

Schedule:

- Day shift
- Monday to Friday
- Morning shift
- Weekend availability
- Weekend only

Ability to commute/relocate:

- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- Current and Expected CTC?
- Current Location?
- Are you comfortable signing 1 year bond?
- notice period left in days?

**Experience**:

- total work: 3 years (required)
- IT auditing: 1 year (preferred)
- ISO 27001: 1 year (preferred)
- Regulatory requirements: 1 year (preferred)

**Language**:

- English (preferred)

**Location**:

- Mumbai, Maharashtra (preferred)

Work Location: In person

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