IT & IS Auditor (Only from Bank) @ Naukri

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IT & IS Auditor (Only from Bank)

Naukri
4 - 12 years
Mumbai
22 days ago
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Job Description

Roles and Responsibilities :

Conduct IT internal audits to identify risks, vulnerabilities, and control gaps in the organization's information systems.
Develop and implement effective risk management strategies to mitigate identified risks and improve overall security posture.
Collaborate with stakeholders to design, test, and evaluate the effectiveness of controls over financial reporting processes.
Provide recommendations for improving IT general controls, data governance, and compliance with regulatory requirements.

Job Requirements :

CISA or CISM certification preferred; minimum 4-12 years of experience in IT internal auditing or related field.
Strong understanding of information technology auditing principles, practices, and standards (e.g., ISO 27001).
Experience with risk assessment methodologies (e.g., NIST Cybersecurity Framework) and control evaluation techniques (e.g., COBIT).
Familiarity with relevant laws, regulations, industry best practices governing financial reporting.

Job Classification

Industry: Internet
Functional Area / Department: IT & Information Security
Role Category: IT Security
Role: Security Auditor
Employement Type: Full time

Contact Details:

Company: Naukri
Location(s): Mumbai

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Keyskills: Risk & Compliance It Internal Audit Iso 27001 Lead Auditor Information Technology Auditor CISA Information System Audit CISM

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₹ -18 Lacs P.A

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Your name (*)

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Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

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IT & IS Auditor (Only from Bank) @ Naukri

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