It/is Audit
6 hours ago
**Location**: Head Office-Bengaluru
**Reporting To**: DGM- Internal Audit
**Broad Roles and Responsibilities**:
- **Conduct and Facilitate IT/IS Audits (Internal & External)**:Conduct independent audit testing for selected IT
- **Information Security Review Support**: Review policies and controls under **ISO 27001**, **RBI cybersecurity framework**, and internal IS policies.
- **Risk Assessment and Governance Monitoring**:
- Participate in risk assessments of IT processes and infrastructure.
- Map key risks, control gaps, and improvement opportunities to influence the IT audit plan.
- **Documentation, Knowledge Management, and Compliance**:
- Maintain a structured repository of past IT/IS audit reports, system architecture diagrams, policies, and risk logs.
- Document audit testing procedures, checklists, and results clearly and concisely.
- Ensure audits align with regulatory guidelines (e.g., RBI Master Direction, IRDA norms, SEBI requirements, etc.)
**Background and Skillset**:
- Bachelor’s degree in **Information Technology, Computer Science, Electronics**, or **related technical discipline**.
- **Preferred**: Postgraduate degree or diploma in Information Systems, Cybersecurity, or related fields.
**Certifications (preferred)**:
- **CISA** (Certified Information Systems Auditor) - completed or actively pursuing
- **ISO 27001:2013 Internal/Lead Auditor**:
- Certifications in cybersecurity, data privacy, cloud auditing, or IT governance (e.g., COBIT, NIST, CEH) are added advantages
- 2-4 years of relevant experience in:
- IT/IS audits
- IT governance or compliance
- Audit coordination with external/internal teams
- Exposure to banking/ NBFC/ financial services environment preferred
- Click here to Apply
Don’t find a matching job? Submit your CV here and we’ll connect with you in case of relevant openings in future
- Submit your CV
-
Internal Audit
7 days ago
Bengaluru, India Quess IT Staffing Full timeAbout Quess IT Staffing: Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
-
Internal Audit
7 days ago
Bengaluru, India Quess IT Staffing Full timeAbout Quess IT Staffing: Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
-
Internal Audit
7 days ago
Bengaluru, India Quess IT Staffing Full timeAbout Quess IT Staffing: Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
-
Internal Audit
7 days ago
Bengaluru, India Quess IT Staffing Full timeAbout Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
-
Internal Audit
7 days ago
Bengaluru, India Quess IT Staffing Full timeAbout Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
-
Internal Audit
7 days ago
Bengaluru, India Quess IT Staffing Full timeAbout Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
-
Internal Audit
7 days ago
Bengaluru, India Quess IT Staffing Full timeAbout Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
-
Internal Audit
7 days ago
Bengaluru, India Quess IT Staffing Full timeAbout Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
-
Internal Audit
5 days ago
Bengaluru, India Quess IT Staffing Full timeAbout Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
-
Internal Audit
6 days ago
Bengaluru, India Quess IT Staffing Full timeAbout Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
