Information Security / ITGC Auditor
Digihelic Solutions Private LimitedMumbai3 days ago
Job description38 years of experience in Information Security Audit / ITGC Audit. Strong understanding of ISO 27001, ISMS, NIST, or COBIT frameworks. Hands-on experience with IT risk assessment, policy compliance, and audit tools. Professional certifications preferred : CISA, ISO 27001 Lead Auditor, CIA, or equivalent. Bachelors degree in Computer Science, IT, or equivalent. Relevant audit / security certifications will be an added advantage.
Description :
Title : Information Security / ITGC Auditor.
Location : Powai / Nammura, Mumbai.
Positions : 1015.
Key Responsibilities :
- Conduct IT General Controls (ITGC) and Information Security audits.
- Review compliance with ISO 27001, SOC, and IT security standards.
- Evaluate access controls, change management, and incident response procedures.
- Prepare audit reports highlighting risks, deviations, and recommendations.
- Coordinate with internal / external stakeholders for remediation and follow-ups.
Required Skills & Experience :
Education :
(ref : hirist.tech)
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Auditor • Mumbai
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