IT Systems Audit and Risk Specialist

Job Title : IT Infrastructure Audit Engineer (2 requirement)

Experience : 6–12 Years

Location : Airoli, Navi Mumbai

CTC : 40 LPA (Max)

Job Summary :

We are seeking a highly skilled and detail-oriented IT Infrastructure Audit Engineer to join our team. The ideal candidate will be responsible for auditing, assessing, and improving the organization's IT infrastructure, ensuring compliance with internal policies, industry standards, and regulatory requirements. This role requires a strong understanding of IT systems, networks, security controls, and risk management practices.

Key Responsibilities :

• Conduct regular audits of IT infrastructure components including servers, networks, storage, cloud environments, and data centers.
• Evaluate the effectiveness of IT controls and identify areas of risk or non-compliance.
• Collaborate with IT, InfoSec, and Compliance teams to ensure adherence to frameworks such as ISO 27001, NIST, SOC 2, and GDPR.
• Prepare detailed audit reports with findings, risk assessments, and actionable recommendations.
• Monitor remediation efforts and track closure of audit findings.
• Assist in the development and implementation of IT policies, procedures, and best practices.
• Stay updated on emerging threats, technologies, and regulatory changes affecting IT infrastructure.
• Support internal and external audits, including coordination with third-party auditors.

Required Skills & Qualifications :