IT Audit Analyst

Job Description : - We are seeking an experienced Audit Analyst to join our team in Bangalore. - The ideal candidate will have a strong background in supporting PCI DSS, ISO 27001, and other external bank audits. - This role involves collaborating with internal and external stakeholders to assess IT architecture solutions, provide evidence for PCI controls, and manage compliance tools. - If you have a good understanding of risk assessment frameworks, extensive documentation skills, and experience with automated compliance tools, we encourage you to apply. Key Responsibilities : Audit Preparation & Support : Prepare and support audits related to PCI DSS, ISO 27001, and other external bank audits. Stakeholder Collaboration : Work with internal and external stakeholders to assess IT architecture solutions and provide necessary evidence concerning PCI controls. PCI DSS Expertise : Apply hands-on experience and understanding of PCI DSS standards to support the review of internal PCI controls and manage relevant quarterly activities. Compliance Tool Management : Manage the centralised compliance automation tool, ensuring regular monitoring of controls. Documentation & Policy Reviews : Maintain extensive documentation, ensuring periodic policy and procedure reviews as per prescribed frequencies. Operational Support : Execute operational activities to support audit and compliance activities, including technical validation processes. Risk Assessment : Demonstrate a good understanding of risk assessment frameworks to ensure compliance and minimise risks. Requirements : - Must have 2 Years of experience. - Bachelor of Technology (BE/B.Tech),M.Tech or ME in Computer Science, MCA or equivalent. - Prior experience in prominent audit firms. - Experience with automated compliance tools like Sprinto is an added advantage (ref:hirist.tech)

Location: bangalore, IN

Posted Date: 11/24/2024