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Senior IT Auditor, Technology Audit

Senior IT Auditor, Technology Audit

ConfidentialMumbai
20 days ago
Job description

Key Responsibilities :

  • Participate in planning, execution, and reporting phases of technical cyber based audits in line with industry standards and best practices. Ensure the timely and effective execution of all planned cyber and tech risk audits.
  • Majorly drive the execution of audits fieldwork to ensure thorough and effective assessments of IT and cybersecurity controls by utilizing appropriate audit methodologies and tools (e.g., risk-based auditing, data analytics).
  • Follow up on Management Action Plans (MAPs) / audit findings to ensure timely and effective remediation of identified issues.
  • Assist the leadership in Risk Assessment activities and collaborate with stakeholders to help identify and prioritize key IT and cyber risks.
  • Use of Data Analytics to analyse artifacts and derive the audit findings.
  • Stay updated on emerging IT risks and controls, including cloud computing, cybersecurity threats, and data privacy regulations.
  • Help document audit findings, audit reports, and participate in stakeholder meetings.

Required Technical

Skills :

  • Proficiency in Networking, DLP, Endpoint and Cloud technologies (AWS, Azure, Google Cloud).
  • Knowledge of cybersecurity principles and practices as well as sound understanding of Artificial Intelligence and its applications.
  • Proficiency in Vulnerability Assessment and Penetration Testing (VAPT) and Red-teaming exercises.
  • Extensive experience with IT Infrastructure technologies as well as sound understanding of Disaster Recovery and Resiliency.
  • Proficiency in using audit tools and techniques (e.g., data analytics, risk assessment software).
  • Soft

    Skills :

  • Excellent interpersonal and communication skills.
  • Strong report writing and documentation abilities.
  • Ability to multi-task and work collaboratively with cross-functional teams.
  • Strong project management and organizational skills.
  • Qualifications :

  • Bachelor's or Master's degree in Computer Science, Engineering, Information Technology, or a related field.
  • Relevant certifications such as CISA, CISSP, or equivalent are preferred.
  • Minimum of 6 years of experience in a similar role.
  • Experience in technology audits, added advantage with a background in Big4 audit firms.
  • Proven track record of leading technology audit projects and teams.
  • What we offer :

  • High visibility to leadership and the opportunity to make a significant impact.
  • A collaborative and innovative environment.
  • The chance to work on state-of-the-art technologies and solutions.
  • A role that combines strategic thinking with hands-on execution.
  • Skills Required

    Cisa, Cissp, Dlp, Networking, Vapt

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