IT Auditor (Persons with Special Abilities Only)

This role is for one of the Weekday's clients

Min Experience: 1 years

Location: India, Mumbai, Gurgaon

JobType: full-time

We are looking for a dedicated and detail-oriented IT Auditor with a passion for technology, process improvement, and risk management. This opportunity is specially crafted for candidates with special abilities who aspire to build a career in IT audit and compliance. You will be part of a supportive and inclusive environment that encourages growth and values your unique perspective and talents.

Requirements

Key Responsibilities:

• Perform audits of information systems and technology infrastructure to assess controls, risks, and compliance with internal policies and external regulations.
• Evaluate the design and effectiveness of IT controls related to applications, databases, networks, and operating systems.
• Assist in the planning, execution, and reporting phases of IT audits, including the development of audit scope, objectives, and testing procedures.
• Document audit findings, prepare audit reports, and communicate results and recommendations to relevant stakeholders.
• Collaborate with business units and IT teams to understand processes, identify risk areas, and recommend improvements.
• Monitor the implementation of audit recommendations and follow up to ensure timely resolution.
• Participate in assessments related to cybersecurity, disaster recovery, access management, and data privacy.
• Stay up to date with the latest trends and developments in IT audit, security frameworks, and regulatory requirements such as ISO 27001, NIST, COBIT, and GDPR.

Required Skills and Qualifications:

• Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
• 15 years of relevant work experience in IT audit, IT controls testing, information security, or risk management.
• Strong understanding of IT general controls (ITGC), system development life cycle (SDLC), and audit methodologies.
• Familiarity with compliance standards and industry best practices (e.g., SOX, ISO, COBIT, ITIL).
• Good analytical, problem-solving, and documentation skills.
• Ability to communicate clearly and effectively with technical and non-technical stakeholders.
• Proficiency with MS Office tools, and optionally audit or data analysis tools (e.g., ACL, Tableau, Power BI).

Preferred Certifications (Not Mandatory):

• CISA (Certified Information Systems Auditor)
• CIA (Certified Internal Auditor)
• ISO 27001 Lead Auditor
• CompTIA Security+, CEH, or similar IT certifications

Our Commitment to Inclusion:

We are proud to be an equal opportunity employer. This role is exclusively reserved forPersons with Special Abilities (PwD)as part of our effort to create a more inclusive and accessible workplace. We provide reasonable accommodations, accessible workspaces, assistive technologies, and a culture that embraces diversity in all its forms.