Computer & IT

TimeXperts Pvt Ltd Jobs Lead IT Auditor



TimeXperts Pvt Ltd Jobs Lead IT Auditor:

TimeXperts Pvt. Ltd. is looking for candidates for the position of Lead IT Auditor

Job Responsibilities

  • Lead the execution of internal control process reviews, testing, evaluating and reporting on key processes, controls, assessing accuracy and consistency in the application of policies, procedures and controls.
  • Provide guidance on risk management and internal controls to management on corporate, process re-design and IT modernization initiatives
  • Perform audit planning
  • Evaluate and ensure compliance with established regulatory requirements, policies, procedures, standards and guidelines.
  • Maintain an understanding of the latest risk and compliance landscape
  • Lead internal team for external audits of SOC 1(SSAE 16 Type II), SOC Type II, ISO 27001 and more.

Job Requirements

  • Broad knowledge of computer systems, networks, databases, and enterprise applications
  • Basic understanding of computer and network security, including firewalls, intrusion detection, encryption technologies, and network protocols
  • Effective written and verbal communication skills
  • Proven analytical and problem-solving skills.
  • Bachelor’s degree in a computer-related field
  • Minimum 2 years’ experience in IT Audit/IS field

Send your updated CV to [email protected]



TimeXperts Pvt Ltd Jobs Lead IT Auditor

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