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IT internal Auditor

IT internal Auditor

EaseMyTrip.com

2 - 5 years

0 Lacs

noida uttar pradesh india

Posted:3 weeks ago| Platform: Foundit logo

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Skills Required

iso standards risk assessments audit tools iso iec 27001 2005 itgc soc 2 it basics

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities

Conduct internal audits for PCI DSS, ISO 27001/9001, SOC 2, GDPR, HIPAAPlan & manage audit schedulesEvaluate systems, processes & controlsPrepare audit reports & maintain documentationCollaborate with IT, Security, Legal & Ops on remediationProvide compliance training & supportLiaise with external auditors & ensure audit readinessImprove audit tools & stay updated on compliance changes

Skills & Qualifications

Strong knowledge of PCI DSS, ISO standards, SOC 2Familiar with audit tools, risk assessments & IT basics25 years in audit/compliance rolesExperience with internal & external auditsExcellent analytical & communication skills

Preferred Certifications (Optional)

CISA | CISM | ISO 27001 Lead Auditor | CRISCWhy Join UsSupportive, collaborative environmentGrowth opportunities & certificationsWork on high-impact compliance projects.Skills:- PCI DSS, ITGC, ISO/IEC 27001:2005 and HIPPAL

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IT internal Auditor