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Job Title
IT Auditor

Industry
IT-Software / Software Services

Location
Mumbai

Category
IT

Job Type
full time

Experience
3-6

Job description:

Bachelor’s Degree in Information Technology or equivalent plus 3 to 6 years of related work experience with IT general controls, ERP Testing, SOX, data privacy and audit support, or an equivalent combination of education and work experience.

Participate in the IT risk assessment process and development of the audit plan for assigned entities.

Assess the design and development of security solutions and their adherence to applicable policies and comply with information security requirements.

Proactively communicate with key stakeholders regarding audit status, findings and other relevant issues

Work collaboratively with others on the Corporate Audit team to proactively assess organizational IT risks and ensure effective audit coverage.

Identify control gaps and other areas of heightened risk exposure related to governance, risk management and internal controls within IT processes.

Design and deliver achievable meaningful recommendations for management to mitigate the identified risks.

Career break: 6 months minimum