Manager - Business Advisory

3 - 5 years

25 - 30 Lacs

Posted:9 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

 
We are on the lookout for a talented IT Auditor to join our business assurance team.
As an IT Auditor you will play a crucial role in evaluating technology infrastructure , assessing IT Systems and processes to ensure security, efficiency and compliance with policy and regulations.
Identify risks, access controls, design testing of automated control and providing recommendations to enhance processes. If you are passionate about tech, this could be the perfect opportunity for you!

Key Responsibilities :
  • Plan, execute, and oversee IT audits for e-commerce systems, including cloud infrastructure, payment gateways, and data privacy controls.
  • Conduct IT audits to assess risks, security controls, and compliance.
  • Evaluate IT policies, procedures, and regulatory adherence (e.g., SOX, GDPR).
  • Review system access controls, data integrity, and cybersecurity measures.
  • Identify vulnerabilities and recommend mitigation strategies.
  • Collaborate with IT, security, and compliance teams to strengthen controls.
  • Prepare audit reports, findings, and recommendations for management.
  • Stay updated on emerging IT risks, best practices, and compliance standards.

Required Skills Qualifications:
  • Bachelor s degree in IT, Computer Science, or related field.
  • Certifications like CISA, CISSP, or CISM preferred.
  • Strong knowledge of IT security, risk management, and compliance frameworks.
  • Experience with auditing tools, cloud security, and data protection.
  • Experience of Continuous Control Monitoring
  • Experience in Data Analytics
  • Analytical thinking, attention to detail, and problem-solving skills.
  • Excellent communication and report-writing abilities.
  • Experience: 3+ years in IT auditing.
  • Strong understanding of e-commerce platforms, cloud security, and payment systems.
  • Proficiency in IT risk management, cybersecurity frameworks, and compliance standards.
  • Strong understanding of e-commerce platforms, cloud security, and payment systems.

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