Technology Auditor

5 days ago

Andheri Mumbai Maharashtra, India eProtect360 Solutions Private LTD Full time

**JD for Technology auditor (Governance, ITGC, Operations, Infrastructure)**
- **Our Expectation**_
- Conduct IT governance audits for alignment with organizational objectives.
- Perform IT General Controls (ITGC) audits on areas like access management, change control, and data integrity.
- Evaluate IT operations for efficiency, effectiveness, and risk management.
- Assess IT infrastructure, including hardware, software, and network configurations.
- Audit cloud service models (SaaS, PaaS, IaaS) for compliance and security.
- Familiarity with ERP systems like SAP, Oracle, and Microsoft Dynamics is a plus.
- Assess and improve IT internal controls.
- Hands-on experience with network configurations, IT infrastructure, or security operations.
- Conduct IT risk assessments to identify and mitigate threats.
- Proficient with SIEM technologies like Splunk, AlienVault, Cisco, Azure Sentinel, and NAC

solutions.
- Experience in Vulnerability Assessment and Penetration Testing (VAPT) is advantageous.
- In-depth knowledge of complex IT and business processes, including associated risks.
- Build and maintain positive client relationships, aiming to exceed expectations.
- Continuously seek growth, share knowledge, and act as a brand ambassador.
- Embrace challenges, collaborate, and take responsibility for outcomes.
- **Requirements**:_
- Minimum of 5 years in IT audit and technology governance.
- Degree in IT, Information Systems, Computer Science, Business Studies, or related field.
- Pursuing or holding certifications like CISA, CRISC, CISM, ISO 27001 Lead Auditor/Implementer, or CEH.
- Understanding of COSO, COBIT, NIST, ISO/IEC 27000, ISO 22301, ISO 31000, or similar standards.
- Familiar with Saudi regulations, such as SAMA guidelines and NCA standards.
- Knowledge of local business culture to effectively engage clients.
- Understands Vision 2030 and its emphasis on IT governance and cybersecurity.
- Strong logical thinking and analytical abilities.
- Solid understanding of general IT controls with improvement recommendations.
- Proficient in PowerPoint, Word, and Excel.
- Proficient in English; Arabic is an advantage.
- Willing to travel within Saudi Arabia and the MENA region.
- Excellent team player with strong interpersonal and communication skills.

Pay: ₹600,000.00 - ₹800,000.00 per year

Schedule:

- Day shift

**Experience**:

- total work: 5 years (required)

Work Location: In person

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