Senior Internal Auditor - IT Audit

Department Icon Audit & Control
Posted: 1 year ago
2-4 years
Pune
Audit & Control
Work From Office
Full Time
Upto ₹0 - ₹0

Posted: 1 year ago
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Job Description

What role you will play in team: You will play a vital role in the team, ensuring the effectiveness of IT systems controls and security measures.

What you will do: You will conduct IT audits to evaluate risks, controls, and compliance of our systems.

Key responsibility:

  • Planning and executing IT audits, including risk assessments and control testing.
  • Reviewing IT systems and infrastructure to identify control gaps.
  • Evaluating the effectiveness of security measures.
  • Documenting audit findings and recommending improvements.
  • Staying current with IT audit methodologies and best practices.
  • Working with IT management to implement corrective actions.

Required Qualification and Skills:

  • Bachelor's degree in Computer Science, Information Systems, or related field.
  • 2-4 years of experience in IT audit.
  • CISA or other relevant certifications preferred.
  • Strong understanding of IT controls and security frameworks.
  • Experience with IT audit tools and techniques.
  • Excellent communication and reporting skills.

Benefits Included:

  • Competitive salary and benefits.
  • Opportunities for career advancement.
  • Exposure to cutting-edge technologies.

A Day in the Life: A typical day consists of analyzing systems, reviewing documentation, performing tests, and documenting findings for IT audit reports.

Skills

IT AuditCISAIT SecurityRisk AssessmentControl Testing

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About Company

In electronics, an analog-to-digital converter is a system that converts an analog signal, such as a sound picked up by a microphone or light entering a digital camera, into a digital signal.

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