IT Auditor - NBFC

Position: IT Auditor(with well known NBFC)

Key Responsibilities to be handled :

- Manage independently and perform IT audits end to end and work with various business unit representatives and IT process owners to review and test internal IT systems and processes.

- Apply techniques such as COSO/COBIT for IT auditing.

- Preparation of Audit Scope of Work.

- Developing the IT Internal Audit Work Program and preparation of Risk and Control Matrix (RCM).

- Planning and performing the Audit Field work involving analyzing, evaluating, and recording results for all IT risks and controls in scope for the audit testing.

- Prepare periodic audit reports and track progress and status of testing.

- Reporting and communicating results verbally and written to members of senior management and Audit Committee.

- Investigate opportunities for cost savings or process improvements and making recommendations for strengthening internal controls.

- Follow up timely on remediation items.

Desired Candidate Profile :

- B.Tech/B.Sc/CA/ICWA/MBA with Certified Information Systems Auditor (CISA) certification having 3-4 years of Post qualification experience into IT Audits. CISA is mandatory.

- Preferably worked into IT General Controls (ITGCs) for User access management, Change Management, Backup & Recovery, Disaster Recovery, Incident Management, Interface Testing, Password management, Patch management and Physical and environmental security of Datacenter & Network operations.

- Motivated individual with good analytical & presentation skills.

- Advanced working knowledge of Microsoft Office viz. MS Word, Excel & PowerPoint.

- Excellent interpersonal skills & an ability to work independently & interact with colleagues in a positive manner.

- Willing to relocate to Valapad in Thrissur, Kerala.

CTC - Rs. 4L to 10 L

Work Location - H O, Valapad

Experience : open