IT Auditor at Programming.com | Torre
IT Auditor
Report
Programming.com

IT Auditor

Programming.com
Posted by
Swetha G
Emma
Emma
You'll secure cutting-edge computer vision innovation by fortifying IT audit and risk frameworks.
Emma highlights
This highlight was written by Emma’s AI. Ask Emma to edit it.
Full-time

Legal agreement: Employment

Compensation INR700k/year
~USD7.31k/year
Non-negotiable
location_on
Viman Nagar, Pune, Maharashtra, India
Match
skeleton-gauges
You have opted out of job matches in .
To undo this, go to the 'Skills and Interests' section of your preferences.
Review preferences
Posted 4 months ago

Requirements and responsibilities

Key Responsibilities - Plan, execute, and document internal IT audits in alignment with organizational objectives. - Assess the effectiveness of IT general controls (ITGC), identify risks, and recommend practical remediation measures. - Perform periodic user access reviews to ensure access rights align with defined roles and responsibilities. - Evaluate access control mechanisms to safeguard sensitive and critical information. - Recommend enhancements to Identity and Access Management (IAM) processes and controls. - Conduct internal IT risk assessments to identify vulnerabilities and ensure timely mitigation. - Perform on-site and remote security assessments of third-party vendors to evaluate their security posture and compliance controls. - Collaborate closely with IT, Legal, and Business teams to address audit findings and track remediation progress. - Prepare clear, concise audit reports and present findings and recommendations to senior management. - Stay current with emerging trends, risks, and best practices in IT audit, risk, and compliance. Required Skills & Experience - Proven experience in IT auditing, IT risk management, or a related domain. - Strong knowledge and hands-on experience with compliance frameworks such as ISO 27001, SOC 2, PCI DSS, ITGC, or similar standards. - Experience conducting vendor risk assessments and third-party security reviews. - Proficiency in MS Office Suite, with the ability to create dashboards, reports, and presentations for management. - CISA certification is mandatory. - Strong communication skills with the ability to confidently represent audit outcomes to management. - Willingness to travel for on-site client audits when required.
This job opening is closed.
Optionally, you can add more information later (benefits, pre-screening questions, etc.)

Thank you

Thank you

check_circle

Payment confirmed

Torre Hunt

Torre Hunt

A member of the Torre team will contact you shortly

In the meantime, continue adding information to your job opening.