Job Description
- Bachelor's degree in Information Technology, Computer Science, or a related field. A master's degree or relevant certifications (e.g., CISA, CISSP, CISM) are a plus.
- Proven experience as an IT Auditor with 5-6 years in a similar role.
- Strong knowledge of IT auditing standards, methodologies, and best practices.
- Proficiency in auditing and risk assessment tools and software.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Attention to detail and the ability to work independently or as part of a team.
- Familiarity with regulatory frameworks and compliance requirements (e.g., SOX, GDPR, HIPAA).
- Knowledge of IT security concepts and technologies.
- Strong understanding of information systems and infrastructure.
Job Responsibilities
- Conduct IT Audits : Plan, execute, and report on IT audits to evaluate the effectiveness, security, and compliance of the organization's IT systems, applications, and processes.
- Risk Assessment : Identify and assess IT-related risks and vulnerabilities, and work with stakeholders to develop risk mitigation strategies.
- Compliance : Ensure that the organization's IT practices adhere to industry standards, regulations, and internal policies.
- Audit Documentation : Prepare detailed audit documentation, including audit programs, testing procedures, and findings reports.
- Data Analysis : Analyze and interpret data to identify trends, anomalies, and areas for improvement.
- Process Improvement : Provide recommendations for enhancing IT processes, controls, and security measures to mitigate risks and improve efficiency.
- Communication : Effectively communicate audit findings, recommendations, and risk assessments to both technical and non-technical stakeholders, including senior management.
- Stay Informed : Keep up-to-date with industry trends, emerging threats, and best practices in IT auditing and information security.
- Team Collaboration : Collaborate with cross-functional teams to address IT audit findings and implement necessary changes.
- Compliance Monitoring : Monitor the progress of remediation plans and ensure that audit recommendations are implemented in a timely manner.
Location
Bangalore Rural, Karnataka, India