IT Auditor

As an Auditor/Lead Auditor, you will be responsible for conducting and reporting on IT systems, IT process, and cyber security-related audits. Your role will involve planning, executing, and managing IT audits to evaluate and improve the effectiveness of risk management, internal controls, and governance processes within the organization. You will play a critical role in ensuring the quality, effectiveness, and efficiency of our IT systems and processes through comprehensive audit practices. You will work closely with various stakeholders to communicate audit findings, prepare and present audit reports, and make recommendations for improvements. Additionally, you will be responsible for identifying control gaps, developing risk management strategies, and collaborating with internal teams to implement necessary actions based on audit observations. Key responsibilities include: - Planning, executing, and managing IT audits based on the approved annual audit plan - Conducting systems and process walkthroughs and creating risk and control matrices - Ensuring compliance with internal control procedures and identifying opportunities for improvement - Documenting audit results in accordance with standard operating procedures - Managing co-sourced IT audit partners and audits where deployed - Collaborating with stakeholders to develop and implement risk management strategies - Traveling to different sites/offices for audit purposes as required - Interacting with other functions/process owners and staying updated on industry developments To be successful in this role, you should have: Qualifications: - Bachelor's degree in IT/Computer Science; CISA certification preferred - Minimum 5-6 years of IT audit experience, including IT security audits - Prior experience in risk-based IT audits - Relevant certifications related to Information Technology Systems Audit Functional Competencies: - Knowledge and experience of IT environment and key risks in IT processes and technology - Proficiency in IT process audits and technical audits - Experience in conducting complex IT security audits, information security audits, and cyber security audits Behavioral Competencies: - Strong team player with good interpersonal skills - Passionate and dedicated to work - Detail-oriented and fast learner - Excellent analytical, problem-solving, and critical-thinking skills - Strong verbal and written communication skills - Uphold strong ethical standards and commitment to confidentiality This is a full-time position with a day shift schedule based in Hosur, Tamil Nadu. Reliable commuting or planning to relocate before starting work is required. You should have at least 5 years of experience in IT auditing.,