NONow100 Solutions Private Limited
IT Audit/ IS Audit
Mumbai ₹50K-5 LPA Posted 13 Jun 2025
FULL TIME
Cybersecurity
Risk Assessment
It Audit
Cisa
is audit
Job Description
We are seeking an experienced IT / IS Auditor to evaluate and strengthen our organization's IT systems, processes, and controls. The ideal candidate will be responsible for conducting technology audits, risk assessments, and reviews to ensure compliance with relevant policies, regulations, and best practices.
Key Responsibilities:
- Plan and conduct IT audits and Information Systems audits in accordance with established audit methodologies and frameworks (e.g., COBIT, ISO 27001).
- Evaluate the effectiveness of internal controls, risk management, and governance processes related to IT systems and infrastructure.
- Perform technology and infrastructure reviews, including networks, databases, applications, and cybersecurity measures.
- Identify vulnerabilities, risks, and non-compliance issues, and recommend corrective actions.
- Review the integrity and security of systems related to data storage, access control, backup, and disaster recovery.
- Collaborate with IT and business teams to understand systems and processes and provide actionable insights.
- Prepare comprehensive audit reports and present findings to management and stakeholders.
- Stay updated on emerging technologies, IT risks, and regulatory requirements affecting the organization.
Qualifications & Experience:
- Bachelor's degree in Information Technology, Computer Science, or a related field.
- Experience in IT Audit, IS Audit, or related areas.
- Certifications such as CISA, CIA, CISM, or ISO 27001 Lead Auditor preferred.
- Strong knowledge of IT controls, risk assessment methodologies, cybersecurity standards, and compliance frameworks.
- Excellent analytical, documentation, and communication skills.