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Difinity Digital
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IT Auditor

IT Auditor

Difinity Digital

2 - 4 years

7 - 9 Lacs

kochi

Posted:14 hours ago| Platform:

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Skills Required

computer science change management cisa access management information security analytical iso 27001 lead auditor information technology operations auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are seeking a skilled and detail-oriented

IT Auditor

to join our team and lead audits across IT systems, infrastructure, and governance frameworks. The ideal candidate will have hands-on experience with

IT General Controls (ITGC)

ISO 27001

Governance, Risk & Compliance (GRC)

platforms, and a strong understanding of

IT infrastructure

. This role is critical in ensuring our systems meet compliance, security, and operational standards.

Key Responsibilities:

Conduct audits of IT systems, applications, and infrastructure to assess compliance with internal policies and external regulations.
Evaluate and test ITGC controls across systems including access management, change management, backup, and recovery.
Review and assess ISO 27001 implementation and readiness.
Analyze and report on GRC processes and recommend improvements.
Collaborate with IT, InfoSec, and Compliance teams to identify risks and mitigation strategies.
Prepare detailed audit reports and present findings to senior management.
Support external audits and regulatory inspections as needed.

Required Skills & Qualifications:

Bachelor s degree in Information Technology, Computer Science, or related field.
3+ years of experience in IT auditing or information security.
Strong knowledge of
ITGC
,
ISO 27001
, and
GRC frameworks
.
Familiarity with IT infrastructure components (servers, networks, databases, cloud environments).
Experience with audit tools and platforms (e.g., ACL, SAP GRC, ServiceNow GRC).
Excellent analytical, communication, and documentation skills.
Professional certifications such as
CISA
,
ISO 27001 Lead Auditor
, or
CRISC
are a plus.

Preferred Attributes:

Ability to work independently and manage multiple audits simultaneously.
Strong problem-solving skills and attention to detail.
Immediate availability to join.

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