Auditor (IT Audit)
2 days ago
Job ID - 1083
Job Description
Role Overview:
Plan, execute, and report on IT audits across ITGC, SOC, ISO 27001, and data privacy domains. Liaise with clients, manage audit assignments, and provide recommendations for improving control environments. Apply business process understanding to enhance audit effectiveness.
Key Responsibilities:
Lead ITGC and application control testing across various environments.
Execute SOC 1/SOC 2 audits and prepare deliverables.
Perform ISO 27001 readiness assessments and internal audits.
Evaluate data privacy compliance and security measures.
Supervise junior auditors and review their work.
Present findings and recommendations to stakeholders.
Qualifications & Skills:
Bachelor's degree in commerce, Accounting, Information Systems, or related field.
2–5 years' experience in IT audit, internal audit, or compliance.
Strong knowledge of at least three of the following: ITGC, SOC audits, ISO 27001, Data Privacy, vulnerability assessment.
Awareness of regulatory frameworks such as NIST, COBIT, GDPR, DPDP Act.
Strong analytical, report-writing, and client-handling skills.
Preferred/Desirable: CISA, ISO 27001 Lead Auditor, or equivalent certifications.
Soft Skills:
Strong stakeholder management and communication skills.
Team leadership and mentoring abilities.
Problem-solving mindset and adaptability to new audit tools and methods.
Job ID
1083
Job Type
Full-time
Experience
1 - 5 Years
Location
Mumbai, Bangalore, Ahmedabad
Department
IT Audit & Cyber Security
Posted
13 days ago
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