
Urgent Requirement For IT and IS Auditor
7 days ago
Role & responsibilities
- Assist in performing Risk assessment to prepare RCMs for all new audits and review the RCMs on an annual basis.
- Conduct IT Audit Network security, ITGC, IT Governance, IT Application, IT Infrastructure/database, IT Asset Management/device etc.
- Perform risk assessments and identify control gaps in IT infrastructure and security processes.
- Review IT general controls (ITGC), access controls, change management, backup and recovery and system development lifecycle.
- Perform audits of cloud-based systems and third-party vendors.
- Collaborate with cross-functional teams to recommend improvements and corrective actions.
Preferred candidate profile
- Bachelor's degree in IT or CS.
- Master's degree will be an added advantage
- Certified Information Security Auditor (CISA) is mandatory.
- Immediate joiners will be preferred.
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