IT Auditor

2 days ago

Kurla Mumbai Maharashtra, India Wave HR & Advisory Pvt. Ltd. Full time

_**JD FOR IT AUDITOR**:_

QUALIFICATION:

- CA/MBA/MCA with IT Audit experience of minimum 5+ years
- CISA certification

EXPERIENCE:

- 5+ years of experience as an IT Auditor and should have handled IT audit from financial services perspective, knowledge of RBI Guidelines, exposure to data governance, IT governance, Ops risk management
- Clear understanding of IT audit methodologies.
- Ability to work under pressure in a fast-paced environment.
- Strong attention to detail with an analytical mind and outstanding problem-solving skills.
- Great awareness of cybersecurity trends and hacking techniques.
- Individual will be responsible for assessing our IT systems, identifying vulnerabilities, and recommending risk-mitigation strategies. IT auditor plays a crucial role in helping the organization manage IT risks, safeguard assets, and ensure compliance with relevant laws, regulations, and industry standards.

Responsible to conduct following audits:
IT Application Audit - Access, Change, Incident management, Interface, Application

Security controls, SLA and vendor agreement, capacity management

IT Infra & Governance Audit - Asset inventory classification control, Review Policy and

procedures, implementation of policy, compliance of RBI guidelines, review resource

management

IT Vendor Audit - Infrastructure and security control, human resource, performance,

Billing, policy / guideline compliance, system access control

Thematic Audit
- Technology Risk Assessment : Evaluate effectiveness of controls related to IT governance, data integrity and disaster recovery
- Assessing requirements for information security & compliance and implement solutions in accordance with organizational security framework
- Work closely with the other INA leaders to integrate IT audit findings into our overall risk assessment.
- Work with co-sourced partners on RBI mandated annual audits of IT and information system
- Must keep pace with technological advancements and assess their impact on our business

Pay: ₹2,000,000.00 - ₹2,200,000.00 per year

Schedule:

- Day shift

**Experience**:

- IT Auditing: 5 years (required)

License/Certification:

- CISA (required)

Work Location: In person

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