Industry:
Non-Banking Financial Company (NBFC) preferred, IT firms, consulting companies.
Location:
Mumbai/Bangalore
Job Summary
We are seeking a skilled and experienced IT/Technology Auditor to join our team in Mumbai. The ideal candidate will have 3-5 years of experience in IT auditing, with a strong focus on cybersecurity, AWS cloud security, and a solid understanding of NBFC-related regulations. The role involves evaluating and improving the organization's IT systems, ensuring compliance with regulatory requirements, and mitigating risks associated with technology and cybersecurity.---
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Key Responsibilities
IT Audit Planning and Execution
Conduct IT audits to assess the effectiveness of IT controls, processes, and systems.
Develop and execute audit plans, including risk assessments and testing strategies.
Identify vulnerabilities, risks, and areas for improvement in IT systems and processes.
Cybersecurity Audits
Evaluate the organization's cybersecurity framework and practices.
Assess the effectiveness of security controls to protect against cyber threats.
Provide recommendations to enhance cybersecurity measures.
AWS Cloud Security
Review and assess the security of AWS cloud infrastructure.
Ensure compliance with best practices for cloud security, including identity and access management, data protection, and incident response.
Identify and mitigate risks associated with cloud-based systems.
Regulatory Compliance
Ensure compliance with NBFC-related IT regulations and guidelines issued by regulatory bodies such as RBI.
Stay updated on changes in regulatory requirements and assess their impact on IT systems.
Prepare audit reports and documentation to demonstrate compliance.
Risk Management
Identify IT-related risks and recommend mitigation strategies.
Collaborate with cross-functional teams to implement risk management practices.
Monitor and report on the effectiveness of risk mitigation measures.
Reporting and Communication
Prepare detailed audit reports with findings, risks, and actionable recommendations.
Present audit results to senior management and stakeholders.
Provide guidance and training to teams on IT compliance and security best practices.
Qualifications And Skills
Education: Bachelor's degree in Information Technology, Computer Science, or a related field. Professional certifications such as CISA, CISSP, or AWS Security Specialty are highly desirable.
Experience: 3-5 years of experience in IT auditing, with a focus on cybersecurity and cloud security.
Technical Skills:
Strong knowledge of cybersecurity frameworks and best practices.
Hands-on experience with AWS cloud security tools and configurations.
Familiarity with IT governance frameworks such as COBIT, ISO 27001, and NIST.
Regulatory Knowledge:
In-depth understanding of NBFC-related IT regulations and compliance requirements in India.
Awareness of RBI guidelines and other relevant regulatory frameworks.
Soft Skills:
Strong analytical and problem-solving skills.
Excellent communication and report-writing abilities.
Ability to work independently and collaboratively in a team environment.
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Why Join Us?
Opportunity to work with a leading NBFC in India.
Exposure to cutting-edge technologies and cloud-based systems.
A dynamic and collaborative work environment.
Competitive compensation and growth opportunities.
We are seeking a skilled and experienced IT/Technology Auditor to join our team in Mumbai. The ideal candidate will have 3-5 years of experience in IT auditing, with a strong focus on cybersecurity, AWS cloud security, and a solid understanding of NBFC-related regulations. The role involves evaluating and improving the organization's IT systems, ensuring compliance with regulatory requirements, and mitigating risks associated with technology and cybersecurity
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