Senior IT Auditor

ACURA SOLUTIONS LTD; Thane; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

ACURA SOLUTIONS LTD is seeking a Senior IT Auditor in Maharashtra with deep IT audit and compliance expertise. The role involves planning and executing audits of IT systems and processes, preparing reports, and presenting findings to management to strengthen IT controls and governance.

The ideal candidate should possess knowledge of CISA, CISM, CRISC, CISSP, ISO standards, and ITGC, and be able to collaborate with multiple departments to assess risks and implement improvements.

Qualifications

• Strong background in IT audit and compliance.
• Experience in planning and executing IT audits.
• Ability to communicate effectively with stakeholders at all levels.
• Proficiency in IT audit methodologies.
• Knowledge of frameworks such as CISA, CISM, CRISC, CISSP, ISO standards and ITGC.

Responsibilities

• Plan and execute IT audits.
• Prepare audit reports with findings and recommendations.
• Present findings to management and stakeholders.
• Develop and refine audit methodologies and templates.
• Ensure adherence to IT governance best practices.

Skills

IT audit methodologies

Regulatory compliance

Risk assessment

Stakeholder communication

Job description

We are seeking a highly skilled Senior IT Auditor to join our team in Maharashtra. The ideal candidate will have a strong background in IT audit and compliance, with expertise in various frameworks and standards. As a Senior IT Auditor, you will be responsible for conducting audits of IT systems and processes to ensure compliance with regulatory requirements and internal policies. You will work closely with various departments to assess risks and recommend improvements to enhance the effectiveness of IT controls. Key responsibilities include planning and executing IT audits, preparing audit reports, and presenting findings to management. You will also be involved in developing audit methodologies and ensuring adherence to best practices in IT governance. The successful candidate will possess strong analytical skills, attention to detail, and the ability to communicate effectively with stakeholders at all levels. Required skills include proficiency in IT audit methodologies, knowledge of compliance frameworks such as CISA, CISM, CRISC, and CISSP, as well as familiarity with ISO standards and ITGC.