IT Auditor / IT Audit Specialist - Jaipur

Kogta

3 - 7 years

7 - 10 Lacs

jaipur

Posted:2 weeks ago| Platform:

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Skills Required

it audit information security audit it risk management security audit itgc

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Purpose:

To assess the adequacy and effectiveness of IT controls, systems, security frameworks, and IT governance processes, ensuring alignment with regulatory requirements and internal policies.

Key Responsibilities:

Conduct IT audits covering applications, databases, and infrastructure.
Evaluate the design and operating effectiveness of IT general controls (ITGCs), application controls, and security measures.
Review IT policies, user access management, change management, and data backup processes.
Perform audits of IT system implementations, and vendor management.
Identify control gaps, assess associated risks, and recommend corrective actions.
Support business and operational audits by providing IT-related insights.
Monitor compliance with regulatory and information security guidelines (e.g., RBI).
Prepare audit reports, discuss findings with stakeholders, and track closure of observations.
Collaborate with external auditors and regulators for IT audit reviews.

Key Skills & Competencies:

Strong understanding of IT systems, security, and internal controls.
Working knowledge of IT frameworks such as RBI, ISO 27001.
Analytical thinking, problem-solving, and report-writing skills.
Good communication and stakeholder management abilities.

Qualifications & Experience:

Graduate in Computer Science / IT / Engineering.
Professional certifications preferred:
CISA
,
CISM
, or
CIA (with IT specialization)
.
38 years of relevant experience in IT Audit, Information Security, or IT Risk Management.

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