IT Auditor - Financial Captive

We are hiring for one of the financial captive based in Mumbai.

Role details are given below:

Role Description:

An IT auditor is required to :

- Generate impactful issues and draft audit reports for review by senior Audit Management

- Complete all work assigned promptly including ad-hoc projects areas in accordance with Group Audit Methodology and the established risk assessment framework

- Evaluate the adequacy and effectiveness of internal controls relating to risks involved in the relevant both locally and globally

- Support the implementation of the Group Audit risk-based methodology including performing coverage of automated business processes and the respective technology environment

- Lead and successfully deliver Technology audits, or participate in integrated Business and Technology audits, and special investigations

Requirements :

- Minimum 3-5 years of experience in IT audits with the clear understanding of IT change management and program management.

- Experience in project governance, IT change management audits

- IT Vendor assessment experience

- IT general controls experience

- Cyber security audits experience

- BFSI experience would be preferred

- CISA certification would be preferred