01 Aug
|
home credit
|
India
Role Responsibilities:
Conduct audits across IT infrastructure, applications, networks, and cybersecurity controls.
Evaluate IT policies and procedures including access, incident, and change management.
Perform risk assessments, identify control gaps, and draft audit reports for senior management.
Leverage data analytics tools like SQL, Python, and Power BI for audit insights.
Job Requirements:
6–10 years of experience in IT and IS audit with exposure to ITGC, BCP, and data privacy.
CISA or equivalent certification preferred.
Robust understanding of digital systems, IT service management, and internal control frameworks.
Excellent communication skills for reporting to senior leadership and audit committees.
📌 Senior Manager It Auditor Gurugram (India)
🏢 home credit
📍 India