It Auditor

The purpose of IT Audit role is to understanding and evaluating the organizations IT processes, infrastructure and applications to ensure they are in-line with the compliance standards.

Roles & Responsibilities

• Planning, coordinating and executing IT audits to assess the effectiveness of IT Controls, Policies and Procedures.

• Developing detailed audit programs and identifying key risks associated IT Systems and process.

• Reviewing ITGC control processes

• Preparing detailed audit reports with findings, risks and actionable recommendations for improvement.

• Willingness to travel PAN India.

Skills Required

• Strong interpersonal & communication skills.

• Must stay updated on emerging IT trends, cyber security threats and regulatory changes.

• Must possess strong knowledge in network data bases and security protocols.

Educational Qualifications & Required Experience

• Bachelor’s degree in IT, Computer Science or related field

• CISA/DISA Certification.

• 3- 5+ years of relevant experience – preferably from NBFC background