IT Auditor

1 day ago

Jaipur, Rajasthan, India Kogta Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Job Purpose:

To assess the adequacy and effectiveness of IT controls, systems, security frameworks, and IT governance processes, ensuring alignment with regulatory requirements and internal policies.

Key Responsibilities:

  • Conduct IT audits covering applications, databases, and infrastructure.
  • Evaluate the design and operating effectiveness of IT general controls (ITGCs), application controls, and security measures.
  • Review IT policies, user access management, change management, and data backup processes.
  • Perform audits of IT system implementations, and vendor management.
  • Identify control gaps, assess associated risks, and recommend corrective actions.
  • Support business and operational audits by providing IT-related insights.
  • Monitor compliance with regulatory and information security guidelines (e.g., RBI).
  • Prepare audit reports, discuss findings with stakeholders, and track closure of observations.
  • Collaborate with external auditors and regulators for IT audit reviews.

Key Skills & Competencies:

  • Strong understanding of IT systems, security, and internal controls.
  • Working knowledge of IT frameworks such as RBI, ISO 27001.
  • Analytical thinking, problem-solving, and report-writing skills.
  • Good communication and stakeholder management abilities.

Qualifications & Experience:

  • Graduate in Computer Science / IT / Engineering.
  • Professional certifications preferred: CISA, CISM, or CIA (with IT specialization).
  • 38 years of relevant experience in IT Audit, Information Security, or IT Risk Management.

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