Recruiter Circle Looking for Associate – IT Audit at Mumbai, Maharashtra Full Time

IT auditor who can assist with risk assessment and risk management of our IT systems. This includes our clients, server, telecommunications systems, and auditing and assessing our technological innovation procedures and enterprise architecture. The IT auditor’s role is to conduct audit review procedures and evaluate the company’s technological infrastructure.

Key Responsibilities

• Oversee the internal control of our audit review procedures and processes.
• Assist in audit planning, creating audit programs, and preparing audit scopes.
• Review security systems and procedures for potential opportunities for future security breaches and provide information security analysis.
• Review internal policies and procedures and existing laws, rules, and regulations
• Provide multiple types of audits and internal auditing. Including technological innovation process auditors, innovative comparison audits, technological audits, systems and application audits, and management of IT and enterprise architecture audits.
• Identifies risk factors and controls within applications and systems that support key business processes. And performs an assessment to determine audit scope.
• Evaluate the efficacy of risk assessment, calculations and management procedures
• Design policy and procedure and framework for information security
• Communicate audit findings and presented recommendations for improvement of data integrity and operations
• Reports, Dashboards and Documentation proficiency
• Work closely with other members of the auditing team, including a senior auditor, junior auditor, and external auditor.

Educational Qualifications

Should be CISA certification (certified information systems auditor).

Bachelor’s degree in Information Technology.

Computer security skills, security risk management skills, data analysis skills are preferred.

Knowledge of auditing concepts and principles.

Job Types: Full-time, Regular / Permanent

Salary: ₹500,000.00 – ₹1,000,000.00 per year

Schedule:

Ability to commute/relocate:

• Elphinstone Road, Mumbai – 400013, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Experience:

• System Audit/IT Audit,Compliance Audit: 1 year (Required)