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Information Technology Auditor

Mumbai
Full-Time
Junior: 1 to 3 years
10L - 15L (Per Year)

About the Job

Skills

IT Audit
Information Technology
Cybersecurity

Responsibilities:

• Perform Information Systems (IS) audit of companies for assessing the Internal Control environment to identify Design Gap and Information Security Risk exposure. 

• Performing end to end audit functions commencing with preparation of Checklist and templates for review of business processes for evaluating information security and concluding with report presentations and audit reports. 

• Perform root cause analysis on identified risk and recommend business process improvements to prevent those risks from re-occurring and review of action plan for mitigation of identified risks. 

• Review of Logical Access, Physical Access, Cyber Security preparedness, Migration of Core Banking Solution, IT Operations, Backup & Business Continuity, IT Vendor Management. 

• Develop and maintain effective working relationships with clients and management.

• Preparation of RCM for testing of automated application controls from the review of SOP’s provided by the client. 

• Played direct role in communicating the audit findings, finalizing the action plans with management, and guiding the stake holders in the remediation of audit findings. 

• Reviewing and Assessing Security Architecture, IT Security controls for compliance against Published frameworks, Circulars, Notifications, Master Directions from Regulatory authorities such as SEBI, RBI with respect to Cyber Security & Resilience, Inter- Office Accounts. 

• Leading an Initiative of self -learning to improve Technical Understanding of various concepts and build the team in Audit Approach and work. 

 

About the company

WE ARE HIRING!!! A Leading multi sector recruitment agency with proven record of quality and successful recruitment right from entry to director level. Known for our best quality and commitment across all the sectors, we believe in maintaining our relations with both clients and candidates by providing them the best talent and opportunity.

Company Size

2-10 Employees

Headquarter

Mumbai

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