- 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 (operating systems, databases, network devices).
- Reporting & Follow-up: Prepare clear and concise audit reports detailing findings and risks. Effectively communicate technical issues to stakeholders and track the timely remediation of identified gaps.
- Advisory & Improvement: Provide guidance to IT and business teams on designing internal controls for new systems, and stay updated on emerging technologies.
Technical Skills Required
- IT Audit Methodology: Understanding of audit standards, principles, and a risk-based approach to Information Systems (IS) auditing.
- Cybersecurity: Familiarity with information security principles, vulnerability management, penetration testing concepts, and standard security tools.
- Data Analysis: Proficiency with audit tools or advanced data analysis techniques.
- Control Frameworks: Working knowledge of IT governance and control frameworks
About Incred:
InCred is a new-age financial services group that leverages technology & data-science to make lending quick & easy. InCred is credit for Incredible India. We use technology & data-science to make lending quick, simple & hassle-free. We believe traditional ways of lending can exclude those most in need because of outdated, rigid & often inefficient processes. At InCred, we have simplified the lending process with a sharp focus on serving our borrowers’ unique needs & circumstances. Our Products: Personal Loans: At InCred, we understand that “life happens” & that our bank accounts are often unprepared for unexpected financial needs. From medical emergencies to happy events like weddings, InCred’s consumer business focuses on providing unsecured personal loans that are both convenient to process as well as fairly priced. Student Loans: InCred aims to support the India growth story & to aid current & future generations of Indians embark on their personal nation-building journeys - by removing the biggest hurdle our students face when dreaming of higher education - financing. Secured Business Loans: InCred believes in India’s potential to emerge as the fastest growing economy in the world. With over 50 Million SMEs in India & their numbers growing every day,India’s growth will be driven by these businesses. However, some of the biggest hurdles in the growth and expansion of these SMEs are financing & inadequate access to credit. InCred aims to help such businesses overcome these obstacles by providing working capital, growth capital & tailor-made financing solutions. Specialised MSME Loans Loans to Financial Institutions
