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IS Auditor – Assistant Manager

Position Overview:

As a Junior Information Systems Auditor, you will be responsible for assisting the senior members of the Information Security and Audit team in evaluating and ensuring the effectiveness of the company’s information systems, internal controls, and security policies. You will contribute to the identification of risks and recommend solutions to protect sensitive data and maintain compliance with relevant regulations. This role offers significant exposure to various aspects of information security and audit procedures.

Key Responsibilities:

1.Assist in conducting IT audit reviews, including risk assessments, controls testing, and evaluation of security measures.
2.Collaborate with the senior team members to develop audit plans and strategies.
3.Preparation of new policies and procedures which are required to the organisation as per the best industry practice /IS Audit compliance.
4.Review and assess the company’s IT policies, procedures, and practices to identify vulnerabilities and weaknesses.
5.Participate in the evaluation of compliance with industry standards, legal requirements, and internal policies.
6.Document audit findings, prepare comprehensive reports, tracking and provide recommendations for improving security and compliance.
7.Co-ordinate with relevant stockholders to get the evidence for closure of the vulnerabilities, open points.
8.Maintain an understanding of emerging IT cybersecurity threats and trends and incident management.
9.Assist in the development of security awareness programs and training for employees.
10.Support the implementation of security controls, as necessary.

Skills Required:

•Experience 3-4 Years
•Bachelor’s degree in Information Technology, Computer Science, or related field.
•Strong understanding of IT concepts and information security principles.
•Knowledge of relevant industry standards and regulations (e.g., ISO 27001, NIST, GDPR, IS 20000).
•Excellent problem-solving and analytical skills.
•Strong communication and interpersonal skills.
•Attention to detail and ability to work independently or as part of a team.
•Basic understanding of audit methodologies and tools is a plus.
•Relevant certifications (e.g., CompTIA Security+, Certified Information Systems Auditor, Certified Information Security Manager) is a plus but not required for a junior role.
•Having IS audit experience in Banking/financial sector would be added value.

Job Category: Microfinance
Job Type: Full Time
Job Location: Hyderabad

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