Incred-IT Auditor

• Role:  IT Auditor / IS Auditor
• Location:  Mumbai (Andheri)
• Objective:  Responsible for evaluating the design, implementation, and operating effectiveness of the organization's IT controls, ensuring the security, integrity, and availability of information systems.

Qualifications & Skills

• Education:  BE (Bachelor of Engineering/Technology) degree OR  CISA (Certified Information Systems Auditor) certification.

Key Responsibilities

• Audit Planning & Execution:  Develop and execute risk-based audit programs for IT infrastructure, applications, and processes (e.g., ITGCs, Application Controls, Cybersecurity). Conduct testing on logical access, change management, data backup/recovery, BCP, and network security.
• Ri...