Qualification: B.Tech/B.E., BCA, MCA, Computer Science, IT, Engineering or related field
Joining: Immediate / Urgent
Key Responsibilities
Conduct IT Audit, ITGC, Cyber Audit, and IT Risk assessments.
Evaluate IT controls, access controls, change management, and IT operations.
Assess Information Security and network security risks.
Support audits related to SOX, PCI DSS, SOC 1/SOC 2, and ISO 27001.
Perform risk assessments, control testing, and identify control gaps.
Prepare audit findings, reports, and recommendations.
Key Skills
IT Audit
ITGC (Information Technology General Controls)
Cyber Audit
IT Risk Assessment
Information Security
SOX Compliance
PCI DSS
SOC 1 / SOC 2 Reporting
ISO 27001 Implementation & Audit
COBIT Framework
COSO Framework
NIST Cybersecurity Framework
Access Controls
Change Management
Risk Assessment & Control Evaluation