Conduct IT audits to assess the effectiveness of IT controls, processes, and systems, identifying vulnerabilities and areas for improvement
Job Summary
Conduct IT audits to assess the effectiveness of IT controls, processes, and systems, identifying vulnerabilities and areas for improvement.
Evaluate the organization's cybersecurity framework and practices, assessing security controls and providing recommendations to enhance cybersecurity measures.
Ensure compliance with NBFC-related IT regulations and guidelines, staying updated on changes and preparing audit reports to demonstrate compliance.
Matching Summary
Conduct IT audits to assess the effectiveness of IT controls, processes, and systems, identifying vulnerabilities and areas for improvement.
Skills & Requirements
Must-have
IT auditing
cybersecurity
AWS cloud security
NBFC regulations
IT controls and processes
risk mitigation strategies
Nice-to-have
analytical and problem-solving skills
team collaboration
guidance and training
Key Requirements
3-5 years of experience in IT auditing
Bachelor's degree in Information Technology or Computer Science
CISA, CISSP, or AWS Security Specialty certifications highly desirable
Familiarity with IT governance frameworks (COBIT, ISO 27001, NIST)
In-depth understanding of NBFC IT regulations in India