Technology Audit Associate

Job Title : Technology Audit Associate

Experience : 6 to 9 Years

Location : Mumbai

Roles & Responsibilities

• Plan and execute IT Infrastructure and Information Security audits across technology environments.
  
• Assess technology risks, internal controls, and compliance with security standards and audit frameworks.
  
• Perform audit planning, testing, documentation, issue identification, and reporting.
  
• Evaluate the effectiveness of IT infrastructure, cloud, networking, operating systems, and security controls.
  
• Monitor audit findings, validate remediation actions, and ensure timely issue closure.
  
• Develop and utilize data analytics and automated testing to improve audit effectiveness.
  
• Conduct continuous risk monitoring and support risk assessment activities.
  
• Collaborate with technology, security, and business stakeholders to strengthen governance and control processes.

Requisites

• Bachelor's degree in Computer Science, Information Technology, Engineering, or a related field.
  
• Strong knowledge of IT Infrastructure, Information Security, Cloud Technologies, and Cyber Security controls.
  
• Experience in Technology Audits, IT Risk Assessment, and Internal Controls.
  
• Understanding of Windows, Linux, Networking, Messaging Infrastructure, Remote Access, and Cloud platforms.
  
• Knowledge of IT security frameworks such as NIST, ISO 27001, SANS, or similar standards.
  
• Familiarity with SDLC, project management, and technology governance.
  
• Strong analytical, documentation, communication, and stakeholder management skills.
  
• Professional certifications such as CISA, CISSP, CISM, or equivalent are an added advantage.
  
• Understanding of regulatory compliance and enterprise technology environments is preferred.