Information System Auditor

Job Description

Role & responsibilities 1. Conducting and managing IS Audits - Conduct risk assessments, identify control weaknesses, and provide recommendations to strengthen internal controls. 2. Identify and assess risks related to IT operations, cybersecurity, and data management. 3. Monitor the adherence with relevant laws, regulations and best practices with respect to IT systems. 4. Excellent communication and interpersonal abilities. 5. Analytical mindset with attention to detail. 6. Advanced knowledge of audit methodologies and practices. 7. Ability to navigate complex regulatory environments. 8. Collaborate with other departments to ensure a coordinated and integrated approach to risk management and compliance. 9. Stay abreast of industry trends, regulatory changes, and best practices to enhance the internal audit function. 10. Prepare and present detailed audit reports to senior management highlighting key findings and recommendations. Work closely with assurance function (risk and compliance) and other stakeholders to facilitate audits and examinations. Preferred candidate profile Bachelors degree in information technology, Computer Science, or related field. Minimum of 5-7 years of experience in auditing information systems, preferably with BFSI. In-depth knowledge of RBI master direction on IT GRC & IT outsourcing. Strong understanding of IT governance, risk management, and compliance. Excellent analytical and problem-solving skills. Ability to work independently and manage multiple audits simultaneously. Strong communication and interpersonal skills. Proficiency in MS Office is a MUST Experience (5+ years) in IT audit within the Banking / Non-Banking Financial Company (NBFC) sector. Experience with auditing ITGC & ITAC controls for BFSI Infrastructure setup & applications