IT - IS Auditor

We are looking for a motivated ITGC & ITAC Audit and Compliance Specialist with 1-5 years of hands on experience in planning, executing, and reporting on IT General Controls (ITGC) and IT Application Controls (ITAC) audits assessing control effectiveness, and ensuring compliance with regulatory, statutory, and industry standards like ISO 27001:2022 NIST, OWASP, DPDPA, HIPPA, etc., This role supports business applications, IT infrastructure ( On premises & Cloud), financial systems, support, and SOC-related functions by implementing risk-based Information Security assessments and ability to recommend remediation measures and industry best practices. Prior exposure to fintech or high-sensitivity data (PII) environments will be a strong advantage.

Responsibilities

• Perform ITGC audits covering Risk Management, access management, change management, backup & recovery, IT operations, logical security, Incident management, Business Continuity, etc.