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Senior IT Auditor - Security Strategy |Gurgaon|4+years

  • Ofbusiness
  • India, B...
  • 4 - 8 Yrs

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.


Bangalore Rural, Karnataka, India