Information System Auditor

0 - 5 years

2 - 4 Lacs

mumbai navi mumbai mumbai (all areas)

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Roles & Responsibilities of IT Auditor includes as below:

  • Conduct internal and external IT/system audits, including regulatory (SEBI, CERT-In), statutory, stock exchange, and information security audits.
  • Develop, maintain, and review information security policies, procedures, and compliance frameworks (ISMS, QMS, BCMS).
  • Facilitate risk assessments, identify gaps, and coordinate mitigation plans within set timelines.
  • Review and assess IT operations, processes, incident management, business continuity, and disaster recovery readiness.
  • Ensure closure of audit gaps, document reviews, and timely reporting to management, system committees, and the board.
  • Coordinate with departments to ensure regulatory compliance and implementation of security controls.
  • Deliver organization-wide cybersecurity awareness and training programs.

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