Technical Auditor

1 week ago

Manikonda Hyderabad Telangana, India See My Trip - Snighdha Tours & Travels Private Limited Full time

A Technical Auditor is a highly skilled professional responsible for evaluating an organization's technical environment, which includes hardware, software, network infrastructure, data processes, and security controls. They are the "tech detective" who goes beyond surface-level checks to assess the internal workings (the backend) of systems like websites, databases, and applications. The core purpose of the role is to identify risks, vulnerabilities, control weaknesses, and inefficiencies, and then provide actionable recommendations for improvement.

Key Responsibilities:

  • Audit Execution: Plan and Execute Audits Design risk-based audit programs for IT systems, applications, infrastructure, and technical processes (like software development or disaster recovery).
  • Technical Testing: Control Evaluation & Testing.Assess the design and operating effectiveness of technical internal controls, such as access management, data encryption, system change management, and configuration settings.
  • Risk & Vulnerability: Identify Risks and analyze current or potential vulnerabilities in backend systems, networks, and data flow that could lead to a security breach, data loss, or system failure.
  • Compliance: Ensure Compliance & verify that IT practices and systems adhere to internal policies, industry standards (e.g., ISO 27001, ITIL), and external regulations (e.g., GDPR, HIPAA, SOX).
  • Reporting & Remediation: Document Findings & Recommend Solutions Prepare comprehensive, evidence-based audit reports detailing findings, ranking risks by severity, and providing clear, practical recommendations for corrective action.
  • Follow-up Monitor Remediation: Conduct follow-up reviews to ensure management has effectively implemented the agreed-upon corrective actions.
  • Collaboration: Liaise with Stakeholders Communicate complex technical audit findings to both technical teams (developers, engineers) and non-technical business leaders (management, board of directors)

Key Requirements & Qualifications:

  • Education: Bachelor's degree in Computer Science, Information Technology, Information Systems, or a related field.
  • Experience: Proven experience (typically 3+ years) in IT auditing, internal auditing, IT security, risk management, or systems administration.
  • Technical Knowledge: Deep understanding of IT Infrastructure Operating systems (Windows, Linux), databases (SQL, Oracle), networking concepts, and cloud computing environments (AWS, Azure, Google Cloud).
  • Technical Controls: Strong knowledge of IT control frameworks (e.g., COBIT, NIST) and security frameworks.
  • Certifications (Highly Valued): CISA (Certified Information Systems Auditor) – The most relevant and common certification. CISM (Certified Information Security Manager) CISSP (Certified Information Systems Security Professional) CRISC (Certified in Risk and Information Systems Control)
  • Soft Skills: Exceptional Analytical Skills the ability to analyze complex technical data and processes to pinpoint subtle risks. Professional Skepticism: The mindset to question evidence and assumptions. Excellent Communication: The ability to write clear, concise reports and effectively present technical findings to all levels of an organization.

Job Type: Contractual / Temporary

Contract length: 2 months

Pay: ₹10, ₹71,376.00 per month

Work Location: In person

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