IT Auditor
- Ofb Tech
- 2 - 6 years
- Noida, Gurugram
- 1 month ago
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Job Description
Role & responsibilities
1) Conduct IT Audits: Plan, execute, and report on IT audits to evaluate the effectiveness, security, and compliance of the organization's IT systems, applications, and processes.
2) Risk Assessment: Identify and assess IT-related risks and vulnerabilities, and work with stakeholders to develop risk mitigation strategies.
3) Compliance: Ensure that the organization's IT practices adhere to industry standards, regulations,and internal policies.
4) Audit Documentation: Prepare detailed audit documentation, including audit programs, testing procedures, and findings reports.
5) Data Analysis: Analyze and interpret data to identify trends, anomalies, and areas for improvement.
6) Process Improvement: Provide recommendations for enhancing IT processes, controls, and security measures to mitigate risks and improve efficiency.
7) Communication: Effectively communicate audit findings, recommendations, and risk assessments to both technical and non-technical stakeholders, including senior management.
8) Stay Informed: Keep up to date with industry trends, emerging threats, and best practices in IT auditing and information security.
9) Team Collaboration: Collaborate with cross-functional teams to address IT audit findings and implement necessary changes.
10) Compliance Monitoring: Monitor the progress of remediation plans and ensure that audit recommendations are implemented in a timely manner.
Job Classification
Industry: FinTech / PaymentsFunctional Area / Department: IT & Information SecurityRole Category: IT Infrastructure ServicesRole: IT AuditEmployement Type: Full timeContact Details:
Company: Ofb TechLocation(s): Noida, Gurugram
Keyskills: ISO27001 IT Audit Risk Assessment Itgc
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Ofb Tech
Company Description OFB Tech (OfBusiness) is a tech-enabled platform that facilitates raw material procurement and credit for SMEs with a focus in the manufacturing and infrastructure sectors. It integrates technology into SMEs' buying behaviour to make available better products, at better prices, ...
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