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IT Audits and Compliance

IT Audits and Compliance

ConfidentialPune
6 days ago
Job description
  • The candidate must have experience in IT auditing, IT risk management, or related fields. Plan, execute, and report on internal IT audits.
  • Proficiency in compliance with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC, or other relevant standards.
  • Hands-on experience conducting on-site and remote assessments of third-party vendors to evaluate their security posture and related controls.
  • Must be CISA certified.
  • Proficiency in MS Office Suite with experience in creating and presenting dashboards and reports.
  • Comfortable traveling for on-site visits to the client side for audit purposes.
  • Evaluate the effectiveness of IT controls, identify risks, and provide recommendations for improvement.
  • Conduct regular access reviews to ensure that users have appropriate access levels based on their roles.
  • Evaluate the effectiveness of access controls in safeguarding sensitive information.
  • Recommend improvements for identity and access management (IAM) processes.
  • Perform internal risk assessments to identify vulnerabilities and ensure timely mitigation strategies.
  • Work closely with IT, legal, and business teams to address audit findings and track remediation efforts.
  • Must have the capability to represent the audit reports to Management.
  • Stay updated on the latest developments in IT audit and compliance practices

    • Skills Required

    It Audit, it risk management , Compliance, Ms Office

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    It Audit • Pune

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