IT Auditor

Responsibilities:

- - Plan and execute internal audits in line with department and professional standards.

- Evaluate risks in auditable areas and create or restructure audit testing programs to address these risks.

- Evaluate the design and operating effectiveness of internal controls over processes that include but are not limited to:

- Workstation Security

- Server / OS Operations

- Network Operations

- Security Operations

- IT Asset (Hardware & Software) Management

- Database Management

- Mobile Device Management

- Access Management

- Software Development

- Cloud Computing

- Managed IT Services

- Payment Solutions

- Core Process Solutions

- Cybersecurity

- IT Governance / Information Security Program

- Incident Response

- Peer review workpapers.

- May assist with Operational or Compliance audit procedures.

- May assist with Third Party (e.g. SOC) or co-sourced/outsourced internal audits.





- Perform other duties as assigned.

Relevant Regulations, Standards, or Frameworks:

- - Global IA Standards

- FFIEC

- PCI DSS

- NIST CSF

Competencies:

- - Proficient knowledge of Microsoft Office Applications (e.g., Word, Excel, Power-Point, etc.)

- Robust Written and Verbal Communication Skills

- Strong Project Management Skills

- Detail Oriented

- Ability to apply professional judgment and critical thinking to:

- Assess risk, materiality, and control effectiveness

- Determine if evidence is sufficient and complete

- Analyze root causes of issues

- Effectively interpret and document processes.

- Experience with data analysis is a plus.

- Familiarity with AuditBoard is a plus.

CISA, CISSP, or CCSP preferred.

📌 Assistant Manager - IT Auditor (Bengaluru)
🏢 globalthoughtfocus
📍 Bengaluru