It Auditor/ Compliance

1 - 4 years

4 - 7 Lacs

Posted:9 hours ago| Platform: Foundit logo

Apply

Work Mode

Remote

Job Type

Full Time

Job Description

Core Responsibilities:

  • Plan, execute, and report on internal IT audits.
  • 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.

Preference and Experience:

  • The candidate must have experience in IT auditing, IT risk management, or related fields.
  • 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.

  • Proficiency in MS Office Suite with experience creating and presenting dashboards and reports.
  • Must be CISA certified.
  • Must have the capability to represent the audit reports to Management.
  • Stay updated on the latest developments in IT audit and compliance practices.
  • Comfortable traveling for on-site visits to the client side for audit purposes.

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You