IT/IS Audit

2 days ago

Bengaluru, Karnataka, India CreditAccess Grameen Full time

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

    General Controls (ITGC), application controls, cybersecurity practices, and infrastructure processes under the Internal Audit Plan.
  • Build and Internalize IT Audit Capabilities: Perform sample testing across applications (e.g., T24, LOS, CRM, HRMS) and infrastructure elements (firewalls, routers, cloud-hosted services).
  • 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

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