IT & IS Auditor (Only from Bank)
- Info Edge
- 4 - 12 years
- Mumbai
- 5 months ago
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Job Description
Roles and Responsibilities :
- Conduct IT internal audits to identify risks, vulnerabilities, and control gaps in the organization's information systems.
- Develop and implement effective risk management strategies to mitigate identified risks and improve overall security posture.
- Collaborate with stakeholders to design, test, and evaluate the effectiveness of controls over financial reporting processes.
- Provide recommendations for improving IT general controls, data governance, and compliance with regulatory requirements.
Job Requirements :
- CISA or CISM certification preferred; minimum 4-12 years of experience in IT internal auditing or related field.
- Strong understanding of information technology auditing principles, practices, and standards (e.g., ISO 27001).
- Experience with risk assessment methodologies (e.g., NIST Cybersecurity Framework) and control evaluation techniques (e.g., COBIT).
- Familiarity with relevant laws, regulations, industry best practices governing financial reporting.
Job Classification
Industry: InternetFunctional Area / Department: IT & Information SecurityRole Category: IT SecurityRole: Security AuditorEmployement Type: Full timeContact Details:
Company: NaukriLocation(s): Mumbai
Keyskills: Risk & Compliance It Internal Audit Iso 27001 Lead Auditor Information Technology Auditor CISA Information System Audit CISM
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