VettaSource
Company:
https://www.linkedin.com/company/vettasource
Seniority: Mid-Senior level
Industries: Technology, Information and Internet
Job details:
About the Role
The role involves executing IT audits, evaluating IT controls, reviewing regulatory compliance, and
assisting clients in strengthening their technology governance and risk management frameworks.
This position offers exposure to diverse industries and emerging regulatory requirements, making it an
excellent opportunity for professionals looking to build expertise in IT audit, Governance, and
Compliance.
Key Responsibilities
Candidates having hands-on experience in one or more of the following areas will be given preference:
a. ITGC & ERP Control Reviews
b. Audit Trail Compliance
c. SOC 2 Readiness & Testing
d. ISO 27001 Assessments
e. BCP & Disaster Recovery Reviews
f. Internal IT Audits
g. Information Security Assessments
h. IT Risk Assessments
i. Regulatory Compliance Reviews
Required Qualifications
a. Bachelor's degree in Computer Science, B.Tech, Information Technology, Engineering, BCA, MCA, or
related discipline.
b. 2–3 years of experience in IT Audit, IT Risk, Information Security, or Technology Consulting.
c. Experience in consulting firms, internal audit, or Big 4/mid-sized consulting firms will be
preferred.
Preferred Certifications
a. DISA, CISA, ISO 27001 Lead Auditor
b. Internal Auditor
Required Knowledge and Skills
a. Strong experience in Cyber Audit and ITGC Audit
b. Knowledge of SOX, PCI DSS, SOC 1, SOC 2
c. Familiarity with audit frameworks such as: ISO 27001, COBIT, COSO, & NIST
d. Understanding of: Access Controls, Change Management, IT Operations, Network Security,
Databases and Applications Data Centre Controls
e. Experience in risk assessment and control evaluation
f. Strong client handling and communication skills
g. Experience in team handling and project management (for senior roles)
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