Information Security Auditor (Immediate Joiner)

9USRcraft LLP; Navi Mumbai; On-site; INR 800,000 - 1,100,000; Full time

Job summary

9USRcraft LLP is seeking an IS audit professional to independently execute assigned audit areas across a multi-year Systems Audit and ITSSA engagement for a regulated financial-sector organisation.

You will test controls for design and operating effectiveness, write observations, and drive closure under the guidance of a Senior IS Auditor or Project Manager. Immediate joiners are preferred.

Qualifications

• 3–4 years in IS audit, IT risk or GRC.
• Exposure to banks or financial market entities preferred.
• Familiarity with ISO/IEC 27001:2022 Annex A, ITGC/ COBIT-aligned controls.
• CISA (ISACA) or DISA (ICAI) preferred.

Responsibilities

• Execute assigned audit areas across a multi-year audit engagement.
• Test controls for design and operating effectiveness.
• Write observations and drive closure under senior guidance.
• Collaborate with project team to meet RBI IS/IT audit expectations.

Skills

IS audit

IT risk

GRC

Financial sector exposure

Job description

Role & responsibilities

You will independently execute assigned audit areas across a multi-year Systems Audit and ITSSA engagement for a regulated financial-sector organisation testing controls for design and operating effectiveness, writing observations, and carrying them through to closure working under the direction of a Senior IS Auditor or the Project Manager.

Preferred candidate profile

3 to 4 years in IS audit, IT risk or GRC; exposure to banks, financial institutions or financial market infrastructure entities preferred.working familiarity with ISO/IEC 27001:2022 Annex A, ITGC frameworks (COBIT-aligned access, change and operations controls), RBI IS/IT audit expectations and the PSS Act 2007. CISA (ISACA) or DISA (ICAI) preferred .

Immediate Joiners are preferred.