System Auditor

Job Title:

Location:

System Auditor

Please Note:

Roles & Responsibilities:

• Conduct audits of IT systems, infrastructure, applications, and related processes
  
• Evaluate effectiveness of internal controls, identify risks, and recommend improvements
  
• Review policies and procedures to ensure compliance with internal standards and external regulations (ISO 27001, SOC, SOX, etc.)
  
• Analyze network security, data protection, access controls, and disaster recovery practices
  
• Work closely with cross-functional teams to ensure audit readiness and implement corrective actions
  
• Prepare detailed audit reports and present findings to management
  
• Assist in external audits and regulatory inspections
  
• Monitor follow-up actions to address audit findings
  

Key Skills Required:

• Experience in

  IT/System Auditing, Information Security, or Compliance

• Strong knowledge of

  ITGC, risk management, and data privacy standards

• Familiarity with frameworks like

  ISO 27001, SOC 2, SOX, COBIT, GDPR, NIST

• Good understanding of networking, databases, and cloud environments
  
• Excellent communication, documentation, and analytical skills
  
• Relevant certifications like

  CISA, CISSP, ISO 27001 LA

  are an added advantage

Why Join Us?

• Opportunity to work on enterprise-wide audits
  
• Exposure to critical IT systems and controls
  
• Structured growth in an established and process-driven organization
  
• Relocation assistance (if applicable)
  

How to Apply:

F2F drive on 11th October in Pune