IT Auditor
- Ofb Tech
- 1 - 5 years
- Noida, Gurugram
- 4 months ago
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Job Description
We are seeking a highly skilled and experienced GRC/infosec professional to join our organization. The IT Auditor will play a critical role in assessing the security, compliance, and overall effectiveness of our IT systems and infrastructure. The ideal candidate will have a strong background in IT audit, risk management, and compliance, along with excellent analytical and communication skills.
Responsibilities:
Conduct IT Audits: Plan, execute, and report on IT audits to evaluate the effectiveness, security, and compliance of the organisation's IT systems, applications, and processes.
Risk Assessment: Identify and assess IT-related risks and vulnerabilities, and work with stakeholders to develop risk mitigation strategies.
Compliance: Ensure that the organization's IT practices adhere to industry standards, regulations, and internal policies.
Audit Documentation: Prepare detailed audit documentation, including audit programs, testing procedures, and findings reports.
Data Analysis: Analyze and interpret data to identify trends, anomalies, and areas for improvement.
Process Improvement: Provide recommendations for enhancing IT processes, controls, and security measures to mitigate risks and improve efficiency.
Communication: Effectively communicate audit findings, recommendations, and risk assessments to both technical and non-technical stakeholders, including senior management.
Stay Informed: Keep up-to-date with industry trends, emerging threats, and best practices in IT auditing and information security.
Team Collaboration: Collaborate with cross-functional teams to address IT audit findings and implement necessary changes.
Compliance Monitoring: Monitor the progress of remediation plans and ensure that audit recommendations are implemented in a timely manner.
Qualifications:
- A bachelor's degree in information technology, computer science, or a related field is required.
- Proven experience as an IT auditor with 1-3 years in a similar role.
- Strong knowledge of IT auditing standards, methodologies, and best practices..
- Strong analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Attention to detail and the ability to work independently or as part of a team.
- Knowledge of regulatory frameworks and compliance requirements, such as IS27001 and IS (RBI) ITGC, is essential.
- Knowledge of IT security concepts and technologies.
- Strong understanding of information systems and infrastructure.
Job Classification
Industry: FinTech / PaymentsFunctional Area / Department: IT & Information SecurityRole Category: IT Infrastructure ServicesRole: IT AuditEmployement Type: Full timeContact Details:
Company: Ofb TechLocation(s): Noida, Gurugram
Keyskills: ISO27001 IT Audit Risk Assessment Itgc
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Ofb Tech
Company Description OFB Tech (OfBusiness) is a tech-enabled platform that facilitates raw material procurement and credit for SMEs with a focus in the manufacturing and infrastructure sectors. It integrates technology into SMEs' buying behaviour to make available better products, at better prices, ...
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