Information Security/ITGC Auditor

Description :

Title : Information Security / ITGC Auditor.

Location : Powai / Nammura, Mumbai.

Positions : 1015.

Key Responsibilities :

- Conduct IT General Controls (ITGC) and Information Security audits.

- Review compliance with ISO 27001, SOC, and IT security standards.

- Evaluate access controls, change management, and incident response procedures.

- Prepare audit reports highlighting risks, deviations, and recommendations.

- Coordinate with internal/external stakeholders for remediation and follow-ups.

Required Skills & Experience :

- 38 years of experience in Information Security Audit / ITGC Audit.

- Strong understanding of ISO 27001, ISMS, NIST, or COBIT frameworks.

- Hands-on experience with IT risk assessment, policy compliance, and audit tools.

- Professional certifications preferred : CISA, ISO 27001 Lead Auditor, CIA, or equivalent.

Education :

- Bachelors degree in Computer Science, IT, or equivalent.

- Relevant audit / security certifications will be an added advantage.