IT Audit

 

 Job Description:

 

IT Auditor Position Overview:

 

We are seeking a highly skilled and detail-oriented IT Auditor to join our NBFC (Non-Banking Financial Company) Company. As an IT Auditor, you will be responsible for facilitating audits of our organization's IT systems, processes, and controls carried out by Internal Auditors, External Statutory Auditors, RBI Auditors and other compliance audits. Your primary objective will be to ensure the audit readiness by ensuring the preliminary audit data required by auditors is readily available and also ensure the sanity of data before sharing the same with auditors.

 

Responsibilities:

 

1)   Facilitating Audits conducted within the organization.

2)   Ensuring Audit Readiness for the upcoming quarterly audits.

3)   Identify potential risks, vulnerabilities, and control gaps in our IT environment and recommend appropriate measures to mitigate them.

4)   Evaluate the adequacy and effectiveness of IT governance frameworks, policies, and procedures.

5)   Collaborate with cross-functional teams, including Infosec, Risk management, and compliance teams.

6)   Monitor the implementation of audit recommendations/observations and follow up on the status of corrective actions to ensure timely resolution and closure.

 

Requirements:

 

Bachelor's degree in Information Technology, Computer Science, or a related field.

Additional certifications (e.g., CISA, CISM, CISSP) are highly desirable.

Proven experience of 4-5 years as an IT Auditor or similar role, preferably within the financial services industry or a regulated environment.

In-depth knowledge of IT audit methodologies, standards, and frameworks (e.g., COBIT, ISO 27001).

Excellent written and verbal communication skills, with the ability to clearly articulate audit findings, risks, and recommendations to technical and non-technical stakeholders.

Ability to work independently and collaboratively within a team, demonstrating professionalism, integrity, and confidentiality.