It Auditor

Hinduja Leyland Finance Ltd.; Chennai; Vor Ort; INR 1.000.000 - 1.800.000; Vollzeit

Zusammenfassung

Hinduja Leyland Finance Ltd. seeks an IT Audit professional to assess IT processes, controls, and infrastructure against compliance standards in Chennai. The role demands clear reporting and actionable recommendations.

The candidate will plan and execute audits, review ITGC processes, and stay updated on regulatory changes and cyber security trends, with willingness to travel PAN India.

Qualifikationen

• Bachelor's degree in IT, Computer Science or related field.
• CISA/DISA certification.
• 3–5+ years of relevant NBFC experience.

Aufgaben

• Plan, coordinate and execute IT audits to assess IT controls.
• Develop audit programs and identify key IT risks.
• Review ITGC control processes.
• Prepare detailed audit reports with findings and recommendations.
• Willingness to travel PAN India.

Kenntnisse

Interpersonal skills

Communication skills

Cybersecurity awareness

Regulatory updates

Networking & security basics

Ausbildung

Bachelor's degree in IT/CS

CISA/DISA certification

Jobbeschreibung

The purpose of IT Audit role is to understanding and evaluating the organizations IT processes, infrastructure and applications to ensure they are in-line with the compliance standards.

Roles & Responsibilities

• Planning, coordinating and executing IT audits to assess the effectiveness of IT Controls, Policies and Procedures.
• Developing detailed audit programs and identifying key risks associated IT Systems and process.
• Reviewing ITGC control processes
• Preparing detailed audit reports with findings, risks and actionable recommendations for improvement.
• Willingness to travel PAN India.

Skills Required

• Strong interpersonal & communication skills.
• Must stay updated on emerging IT trends, cyber security threats and regulatory changes.
• Must possess strong knowledge in network data bases and security protocols.

Educational Qualifications & Required Experience

• Bachelor's degree in IT, Computer Science or related field
• CISA/DISA Certification.
• 3- 5+ years of relevant experience - preferably from NBFC background