IT Auditor (Persons with Special Abilities Only)

Job Description

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.