Role: IT Auditor / IS Auditor
Location: Mumbai (Andheri)
Objective: Responsible for evaluating the design, implementation, and operating effectiveness of the organization’s IT controls, ensuring the security, integrity, and availability of information systems.

Qualifications & Skills
Education: BE (Bachelor of Engineering/Technology) degree OR CISA (Certified Information Systems Auditor) certification.

Key Responsibilities
Audit Planning & Execution: Develop and execute risk-based audit programs for IT infrastructure, applications, and processes (e.g., ITGCs, Application Controls, Cybersecurity). Conduct testing on logical access, change management, data backup/recovery, BCP, and network security.
Risk & Compliance Assessment: Assess IT General Controls (ITGCs) across various platforms (operating systems, databases, network devices).
Reporting & Follow-up: Prepare transparent and concise audit reports detailing findings and risks. Effectively communicate technical issues to stakeholders and track the timely remediation of identified gaps.
Advisory & Improvement:



Provide guidance to IT and business teams on designing internal controls for new systems, and stay updated on emerging technologies.

Technical Skills Required
IT Audit Methodology: Understanding of audit standards, principles, and a risk-based approach to Information Systems (IS) auditing.
Cybersecurity: Familiarity with information security principles, vulnerability management, penetration testing concepts, and standard security tools.
Data Analysis: Proficiency with audit tools or advanced data analysis techniques.
Control Frameworks: Working knowledge of IT governance and control frameworks

About Incred:
InCred is a current-age financial services group that leverages technology & data-science to make lending quick & easy. InCred is credit for Incredible India. We use technology & data-science to make lending quick, straightforward & hassle-free. We believe traditional ways of lending can exclude

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