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IT/IS Audit professional

IT/IS Audit professional

Creditaccess Grameen

2 - 4 years

6 - 9 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

manager internal audit irda cisa nbfc risk assessment information security information technology monitoring financial services crm

Work Mode

Work from Office

Job Type

Full Time

Job Description

Reporting To:

DGM- Internal Audit

Broad Roles and Responsibilities:

Conduct and Facilitate IT/IS Audits (Internal & External):
Conduct independent audit testing for selected IT

Build and Internalize IT Audit Capabilities:
Perform sample testing across applications (e.g., T24, LOS, CRM, HRMS) and infrastructure elements (firewalls, routers, cloud-hosted services).

Information Security Review Support:
Review policies and controls under
ISO 27001
,
RBI cybersecurity framework
, and internal IS policies.

Risk Assessment and Governance Monitoring
:
- Participate in risk assessments of IT processes and infrastructure.
- Map key risks, control gaps, and improvement opportunities to influence the IT audit plan.

Documentation, Knowledge Management, and Compliance:
- Maintain a structured repository of past IT/IS audit reports, system architecture diagrams, policies, and risk logs.
- Document audit testing procedures, checklists, and results clearly and concisely.
- Ensure audits align with regulatory guidelines (e.g., RBI Master Direction, IRDA norms, SEBI requirements, etc.)

Background and Skillset:

Bachelor s degree in
Information Technology, Computer Science, Electronics
, or
related technical discipline
.

Preferred
: Postgraduate degree or diploma in Information Systems, Cybersecurity, or related fields.

Certifications (Preferred):

CISA
(Certified Information Systems Auditor) completed or actively pursuing

ISO 27001:2013 Internal/Lead Auditor

Certifications in cybersecurity, data privacy, cloud auditing, or IT governance (e.g., COBIT, NIST, CEH) are added advantages

2 4 years of relevant experience in:
- IT/IS audits
- IT governance or compliance
- Audit coordination with external/internal teams

Exposure to banking/ NBFC/ financial services environment preferred

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