IT Audit

Riskpro India Ventures

India

On-site

INR 600,000 - 1,200,000

Full time

14 days+

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Job summary

A specialized risk management consulting company in India seeks a candidate with 2-3 years of IT audit experience, focusing on compliance and risk management frameworks. The ideal candidate must have a Bachelor's or Master's degree in IT-related fields and possess an IT security certification such as CISA or CISSP. Excellent communication skills are also required. Interested candidates should email their resume to the provided address.

Qualifications

  • 2-3 years IT audit experience in areas such as ITGC, Cyber Security.
  • Familiarity with IT regulatory requirements from RBI, IRDA, SEBI.
  • Proficiency in assessing IT-related risk and controls review.
  • One IT security certification such as CISA, ISO 27001, CISSP, CISM, CCSK, etc.

Skills

IT audit experience
Risk assessment
Communication skills
SOC 2
Regulatory compliance

Education

Bachelor's/Master's degree in IT or Computer Science
IT Security certification (CISA, ISO 27001, CISSP, CISM, CCSK)

Job description

  • 2-3 years IT audit experience in Domain like ITGC, Cyber Security, SOC 2, Application and IT security Infrastructure and IT Regulatory compliance
  • Proficient in assessing IT-related risk and controls review
  • Familiarity with IT regulatory requirements related to information security of regulators such as RBI, IRDA, SEBI and other IT Standards

Educational & Professional Credentials

  • Working IT audit experience in role of lead or IT audit team member.
  • Bachelor's/Master's degree in Engineering such as IT, Computer Science etc.
  • Having one IT Security certification such as CISA, ISO 27001, CISSP, CISM, CCSK etc.

Required Knowledge & Skills

  • Excellent written and verbal communication skills.

Next Steps

If you are interested in this role, please email your latest profile/ resume, your current salary and expected salary to sonali.singh@riskpro.in

About Riskpro

Riskpro India is a specialized Risk Management consulting company. It is managed by experienced professionals with experiences across various industries. With offices in Mumbai, Delhi, Bangalore, Chennai, Pune and Kolkata, we are one of the fastest growing risk consulting firms in India. We have been in business for 12+ years, serviced 850+ clients in 7+ cities with 500+ associate representation, 90+ team members with 10 Strategic partners.

Our 5 Business Verticals:

  • Risk Advisory – We conduct Risk based internal audits, SOPs, ERM, legal compliance audits, IFC, Risk Library, etc.
  • GRC Technology – We provide software for Compliance management, Internal audit, Risk management, Contract management, Vendor Risk Management, etc.
  • GRC Trainings – We conduct in-person/online trainings on topics like ERM, Risk assessment, AML, Fraud risk, Information security among others.
  • GRC Recruitment – We provide full/part time internal auditors, Virtual risk managers and Independent directors for corporates.

Please feel free to visit our website www.riskpro.in for more details.

Why Riskpro

Riskpro provides a platform for people to associate with us. When you associate with Riskpro, you can build your own set of clients and leverage the brand to get clients, business for yourself. It is one of its kind business model that offers you the flexibility and freedom of an independent professional, as well as the corporate and brand backing of an established firm.

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