IT Auditor

Job Purpose :

To assess the adequacy and effectiveness of IT controls, systems, security frameworks, and IT governance processes, ensuring alignment with regulatory requirements and internal policies.

Key Responsibilities :

• Conduct IT audits covering applications, databases, and infrastructure.
• Evaluate the design and operating effectiveness of IT general controls (ITGCs), application controls, and security measures.
• Review IT policies, user access management, change management, and data backup processes.
• Perform audits of IT system implementations, and vendor management.
• Identify control gaps, assess associated risks, and recommend corrective actions.
• Support business and operational audits by providing IT-related insights.
• Monitor compliance with regulatory and information security guidelines (e.g., RBI).
• Prepare audit reports, discuss findings with stakeholders, and track closure of observations.
• Collaborate with external auditors and regulators for IT audit reviews.

Key Skills & Competencies :

Qualifications & Experience :