Location
mumbai
Job Type
Full-time
Posted
July 01, 2026
Job Description
- Role: IT Auditor / IS Auditor
- Location: Mumbai (Andheri)
- Objective: Responsible for evaluating the design, implementation, and operating effectiveness of the organization's IT controls, ensuring the security, integrity, and availability of information systems.
Qualifications & Skills
- Education: BE (Bachelor of Engineering/Technology) degree OR CISA (Certified Information Systems Auditor) certification.
Key Responsibilities
- Audit Planning & Execution: Develop and execute risk-based audit programs for IT infrastructure, applications, and processes (e.g., ITGCs, Application Controls, Cybersecurity). Conduct testing on logical access, change management, data backup/recovery, BCP, and network security.
- Ri...