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🚀 We're Hiring: IT Auditor at Difinity Digital 📍 Locations: Chennai | Coimbatore | Kochi At Difinity Digital, we are pioneers in transforming business operations with advanced process automation and data-driven analytics. Our mission is to accelerate your growth by harnessing the power of artificial intelligence to optimize processes and unlock actionable insights. Elevate your business operations and harness the full potential of AI with Difinity Digital. Connect with us today to explore how our expertise in process automation and analytics can drive your success. 🔍 Role: IT Auditor 🔑 Key Responsibilities: Audit & Compliance: Conduct regular audits of IT systems, networks, and applications to ensure effectiveness and compliance with industry standards, policies, and regulations (e.g., SOX, GDPR, HIPAA, ADHICS2.0, ISO27001). Risk Assessment: Assess IT infrastructure and internal controls to identify vulnerabilities, inefficiencies, and areas for improvement. GRC Frameworks: Develop, implement, and conduct GRC frameworks, policies, and strategies to align IT systems with regulatory requirements and industry standards. Stakeholder Collaboration: Collaborate with stakeholders to ensure compliance with relevant laws, regulations, and frameworks (e.g., ISO 27001, NIST, COBIT, COSO framework). Process Improvement: Lead initiatives to increase effectiveness and efficiency in service delivery, such as digital shifts and standardization of workpapers. Engagement Management: Undertake internal risk management and client engagement procedures, including Internal Audit and Internal Controls over Financial Reporting (ICOFR). Business Development: Support engagement managers and partners in business development initiatives, including pre-engagement activities, contracting, and setting up meetings with prospective clients. Quality Assurance: Obtain an in-depth understanding of engagement management, quality, and risk management policies to streamline processes specific to consulting Show more Show less
