IT Auditor

Responsibilities

• Develop and execute risk-based audit programs for IT infrastructure, applications, and processes
• Conduct testing on logical access, change management, data backup/recovery, BCP, and network security
• Assess IT General Controls (ITGCs) across various platforms including operating systems, databases, and network devices
• Prepare clear and concise audit reports detailing findings and risks
• Communicate technical issues to stakeholders and track remediation of identified gaps
• Provide guidance to IT and business teams on designing internal controls for new systems

Requirements

• BE (Bachelor of Engineering/Technology) degree OR CISA certification
• Understanding of IT audit standards, principles, and risk-based approaches
• Familiarity with information security principles and vulnerability management
• Proficiency with audit tools or advanced data analysis techniques
• Working knowledge of IT governance and control frameworks

About the Company

InCred is a new-age financial services group that leverages technology and data science to make lending quick, simple, and hassle-free. The group provides various products including personal loans, student loans, and secured business loans for SMEs.