It Auditor/ Compliance
- Programming.Com
- 1 - 4 years
- Pune
- 5 months ago
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Job Description
Core Responsibilities:
- Plan, execute, and report on internal IT audits.
- Evaluate the effectiveness of IT controls, identify risks, and provide recommendations for
improvement.
- Conduct regular access reviews to ensure that users have appropriate access levels based on
their roles.
- Evaluate the effectiveness of access controls in safeguarding sensitive information.
- Recommend improvements for identity and access management (IAM) processes.
- Perform internal risk assessments to identify vulnerabilities and ensure timely mitigation
strategies.
- Work closely with IT, legal, and business teams to address audit findings and track remediation
efforts.
Preference and Experience:
- The candidate must have experience in IT auditing, IT risk management, or related fields.
- Proficiency in compliance with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC, or other
relevant standards.
- Hands-on experience conducting on-site and remote assessments of third-party vendors to
evaluate their security posture and related controls.
- Proficiency in MS Office Suite with experience creating and presenting dashboards and reports.
- Must be CISA certified.
- Must have the capability to represent the audit reports to Management.
- Stay updated on the latest developments in IT audit and compliance practices.
- Comfortable traveling for on-site visits to the client side for audit purposes.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Internal AuditorEmployement Type: Full timeContact Details:
Company: Mobile ProgrammingLocation(s): Pune
Keyskills: IT Audit Compliance GRC Information Security Audit Risk Management
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Programming.Com
Programming.com is a global technology services and software development company delivering high-quality digital solutions to enterprises and fast-growing businesses. We specialize in building scalable backend systems, modern web applications, and cloud-native platforms using cutting-edge technol...
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