IT & IS Auditor (Only from Bank)

Naukri

4 - 12 years

8 - 18 Lacs

mumbai

Posted:4 days ago| Platform:

Apply

Skills Required

risk & compliance it internal audit iso 27001 lead auditor information technology auditor cisa information system audit cism

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities :

Conduct IT internal audits to identify risks, vulnerabilities, and control gaps in the organization's information systems.
Develop and implement effective risk management strategies to mitigate identified risks and improve overall security posture.
Collaborate with stakeholders to design, test, and evaluate the effectiveness of controls over financial reporting processes.
Provide recommendations for improving IT general controls, data governance, and compliance with regulatory requirements.

Job Requirements :

CISA or CISM certification preferred; minimum 4-12 years of experience in IT internal auditing or related field.
Strong understanding of information technology auditing principles, practices, and standards (e.g., ISO 27001).
Experience with risk assessment methodologies (e.g., NIST Cybersecurity Framework) and control evaluation techniques (e.g., COBIT).
Familiarity with relevant laws, regulations, industry best practices governing financial reporting.

More Jobs at Naukri

Business Development - New Chemical Entity

Hyderabad

10 - 18 yrs

INR 14 - 24 Lacs

Key Account Manager - Ecommerce (Diversity)

Bengaluru

3 - 7 yrs

INR 27 - 42 Lacs

Lead Analytics - Business Acumen (Spark)

Bengaluru

3 - 6 yrs

INR 14 - 20 Lacs

Java Developer

Bengaluru

4 - 7 yrs

INR 20 - 22 Lacs

Java Full Stack Developer

Bengaluru

4 - 8 yrs

INR 20 - 25 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.