? We’re Hiring: IT Auditor |

We are looking for a skilled and detail-oriented IT Auditor to join our team!

If you have a strong understanding of IT audit, risk management, regulatory compliance, and IT governance, this could be the right opportunity for you.

? Experience: 4–5 Years

? Industry: NBFC / Financial Services

? Qualification: Bachelor's degree in IT, Computer Science, or a related field

? Preferred Certifications: CISA, CISM, CISSP

Key Responsibilities

Facilitate internal, external statutory, RBI, and other regulatory audits.

Ensure IT audit readiness for quarterly audits.

Review IT systems, processes, and controls to identify risks and control gaps.

Evaluate IT governance frameworks, policies, and procedures.

Coordinate with Infosec, Risk Management, Compliance, and other teams.

Track audit observations and ensure timely closure of corrective actions.





Validate audit data for accuracy and completeness before sharing it with auditors.

Ideal Candidate

4–5 years of experience in IT Auditing, preferably in NBFCs or regulated financial services.

Solid knowledge of IT audit methodologies and frameworks such as COBIT and ISO 27001.

Excellent communication, analytical, and stakeholder management skills.

Ability to work independently while maintaining professionalism, integrity, and confidentiality.

? Interested candidates, please share your updated CV at:

[email protected]

Know someone who would be a great fit? Tag them or share this opportunity with your network!

Thanks

Suchita

📌 Information Technology Auditor (Thane)
🏢 Sminetech Solutions
📍 Thane