Audit Analyst

Hi,

Greetings from Peoplefy Infosolutions !!!

Pune

We are looking for candidates with 10+ years of experience in Internal IT audit.

Internal Audit Execution (India):

• Executes internal audit activities for IT Operations, IT General Controls and IT Application controls audit including Cyber security audit, Security Patch & Vulnerability Management, Third-Party & Cloud Services, Business continuity and Disaster Recovery, IT Asset Management (ITAM) Audit, Software life cycle development.
• Supports assessment of organizational activities designed to add value and improve the organization's operations by identifying and evaluating risks and controls.
• Recommends improvements for the processes in focus.
• Leads or manages the field execution of diverse audits, reviews, and special projects by identifying key risks and assessment of project scope alternatives to identify an appropriate testing approach.
• Leads the planning, scheduling, and field supervision of assigned projects.
• Prepares work papers or other documentation.
• Reviews work papers or other documentation prepared by other team members.
• Adheres to professional standards.
• Participates in department initiatives.

Supporting US Audits & Global Collaboration:

• Assist with internal audits for the US parent company, collaborating with the global audit team.
• Ensure alignment of audit processes in India with global corporate governance standards.

Regulatory & Compliance Adherence :

• Ensure compliance with Indian Companies Act, Information Technology Act, 2000, Cybersecurity Frameworks, ISO 27001 or equivalent, Digital Personal Data Protection Act, HIPAA etc.

Interested candidates for above position kindly share your CVs on

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