IT Audit Role

IT Audit Role

Job Responsibilities:

Functional Competencies:

- Audit major components of the business units including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party audits, as well as leads small to medium size audits.

- Design and execute internal control testing for operations of varying complexity.

- In-depth knowledge of all aspects of Information Security covering the entire IT landscape.

- Review Tech SOPs, policies and process documents and suggest improvements

- Timely and quality closure of IT audits as per the annual audit plan approved by Audit Committee (including but not limited to IT General Controls and VAPT audits)

- Follow up of previous audit observations on monthly basis and necessary escalations as required

- Preparation of slides and/ or presentation to Audit Committee for IT related points

- Best practices of Information Security Domain are implemented.

- Initiate assessment of the deployed processes and ensure closure of identified gaps.

- Analyse risks associated with the implemented technology products, processes or applications and ensure mitigation of the identified risks.

- Review the process document and follow up with respective Tech staff for gap redressal

- Application security check and knowledge of VAPT.

- Digital and cyber security for enterprises

- Personal data protection law understanding

Other Competency:

- Good written and verbal communication skills. Good reporting and documentation skills.

- Able to perform in a multitasking environment with attention to detail.

- Must be self-motivated, independent, and able to work well with different teams with minimal supervision.

- Maintain relationship with all relevant stakeholders

Job Specifications:

- Minimum Education: CISA, CISM , CEH or other audit/ security certification, B.S. in information technology, B.Tech Computer Science or related field,

- Minimum/Relevant Experience: 5-10 years of IT Audit, Information Security or other relevant experience.