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. Risk & Compliance Assessment: Assess IT General Controls (ITGCs) across various platforms (op