Description:
Location: Mumbai
Experience- 5-11 Years
Industry - BFSI
Skills - It Audit, IT Control, CISA certification, Risk framework, It Governance
We are looking for an experienced professional to join our team as Team Member IT Audits and play a key role in strengthening IT governance, compliance, and risk frameworks.
Key Responsibilities:
- Deliver IT Audit assignments including:
- IT Application & Infrastructure Audits
- Application Security Assessments
- Vendor Audits
- Concurrent Audits
- Thematic Reviews
- Regulatory submissions
- Develop and enhance Risk-Based Audit Frameworks aligned with RBI regulations and ISO 27001 standards.
- Manage and coordinate with outsourced audit partners to ensure:
- Timely execution
- Cost optimization
- High-quality audit outcomes
- Establish and maintain Quality Assurance & Improvement Programs and support internal/external quality assessments.
- Provide advisory support on IT controls, IT risk management, and governance initiatives.
Desired Candidate Profile:
- 5 - 10 years of experience in IT Audits, preferably in BFSI
- Mandatory: CISA Certification
- Preferred: CISM / CRISC / CISSP
- Strong understanding of RBI circulars, IT controls, and Information Security standards
- Excellent communication, analytical, and stakeholder management skills
- Team handling experience is an added advantage
- Self-driven, energetic, and capable of managing multiple priorities
Didn’t find the job appropriate? Report this Job
