Information Systems Auditor

4 days ago

Wagle Estate Thane Maharashtra, India Vidatree TechnoVentures Private Limited Full time

**Job Type**: Full-Time

**Key Responsibilities**:

- **Risk Assessment**: Identify and evaluate IT risks within the auditees, recommending appropriate controls and mitigations.
- **Audit Planning and Execution**: Develop audit plans and programs, execute audit procedures, and document findings in accordance with audit standards.
- **Policy and Procedure Review**: Assess the adequacy of IT policies, procedures, and controls, providing recommendations for improvements where necessary.
- **Compliance Monitoring**: Examine compliance with regulatory requirements, industry standards, and internal policies related to information systems and make suitable recommendations / reports.
- **Reporting**: Prepare detailed audit reports summarizing findings, conclusions, and recommendations, and present them to senior management and stakeholders.
- **Follow-Up**: Monitor the implementation of audit recommendations and perform follow-up audits to ensure corrective actions have been taken.
- **Collaboration**: Work closely with IT, risk management, and other departments to ensure a comprehensive understanding of the organization's IT environment and control processes.

**Qualifications**:

- **Mandatory**: Certified Information Systems Auditor (CISA)
- Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field.
- A minimum of 3 years of experience in IT auditing, information security, or related fields.
- Strong understanding of IT control frameworks such as COBIT, ITIL, ISO 27001, and NIST.
- Proficiency in using audit management software and tools.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong written and verbal communication skills.
- Ability to work independently and as part of a team.
- High level of integrity and professional ethics.

**Preferred Qualifications**:

- Certified Information Systems Security Professional (CISSP),

Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), or other relevant certifications.
- Experience in auditing cloud computing environments.
- Familiarity with data analytics tools and techniques.
- Experience of working in BFSI sector

**Why Join Us**:

- Opportunity to work with a dynamic and forward-thinking team.
- Continuous learning and professional development opportunities.
- Competitive salary and benefits package.
- A supportive and inclusive work environment.

Pay: ₹40,000.00 - ₹60,000.00 per month

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus

Application Question(s):

- Are you a CISA / CISM / CISSP / CIA qualified?

**Experience**:

- total work: 3 years (required)

Work Location: In person

  • IT Auditor

    2 days ago

    Pune, Maharashtra, India Finastra USA Corporation Full time

    **Responsibilities**: **Finastra: Who are we?** The Future of work is OPEN. Finastra is the 3rd largest fintech company in the world, with 10,000 superstars serving 8,500 financial institutions in 130 countries. We are building the #1 open platform for the financial universe, partnering with global players like Microsoft, Accenture, Salesforce and many more....

  • 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...

  • Auditor - It

    2 weeks ago

    Pune, Maharashtra, India Snowflake Full time

    Build the future of the AI Data Cloud. Join the Snowflake team. Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with mínimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or...

  • Stock Auditor

    1 week ago

    Thane, India Radha Marketing Full time

    Job Description: Stock Auditor - Radha Wines Wholesale Distributors Position: Stock Auditor Job Overview: As a Stock Auditor at Radha Wines Wholesale Distributors, you will be responsible for ensuring the accuracy and integrity of inventory records for all Liquor products in the warehouse. Your primary duties will involve performing regular audits,...

  • Energy Auditor

    2 weeks ago

    Thane, India Johnson Controls Full time

    **Job Details** **What you will do** - Should be well versed with benchmarking the system and aware on the BEE /ASHRAE and other Rating systems. - Hands on experience for the Use of Flow meters, Power Analyzers, Temperature & RH meter, Psychrometer, Lux meter, etc. - Measurement and Verification ( MVP) **How you will do it** - Identify / Meet customer for...

  • IT Auditor

    6 days ago

    Pune, Maharashtra, India Weekday Full time

    **This role is for one of our clients** Company name: CP HR Services Industry: Finance Seniority level: Mid-Senior level Min Experience: 2 years JobType: full-time **What You’ll Do** **Lead ITGC Reviews** - Perform end-to-end audits covering user access, change management, system operations, and segregation of duties. **Evaluate Security Controls**...

  • Isr

    2 weeks ago

    Wagle Estate, Thane, Maharashtra, India Turbonet Systems PVT Ltd Full time

    Inside Sales Representative (ISR) **Location**: [Insert Location] **Job Type**: [Full-time/Part-time/Contract] **Key Responsibilities**: - Identify and qualify potential leads through research and outreach. - Present and demonstrate our products/services to potential customers. - Maintain and update customer records in the CRM system. - Collaborate with...

  • Night Auditor-ids

    1 week ago

    Pune, Maharashtra, India Gigadocs Softtech Private limited Full time

    A **Night Auditor** in the hospitality industry is responsible for performing a variety of tasks to ensure that a hotel or property runs smoothly during the night shift. The role combines aspects of front desk operations, accounting, and administrative duties. Specifically, a Night Auditor typically performs end-of-day financial reports, reconciles...

  • Accounts Executive

    6 days ago

    Wagle Estate, Thane, Maharashtra, India Avinya Tech Full time

    Responsibilities - Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. - Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. - Analyze financial data to identify trends, discrepancies, and opportunities for improvement. - Assist in financial...

  • Account Executive

    2 weeks ago

    Wagle Estate, Thane, Maharashtra, India ITVEDANT Education Pvt. Ltd. Full time

    **Responsibilities**: - Handle day-to-day accounting activities, including accounts payable and receivable, invoice processing, and general ledger entries. - Prepare and file income tax returns for the company in compliance with relevant tax laws and regulations. - Handle GST-related tasks, including tax calculations, filing returns, and maintaining records...