Job Overview: The ideal candidate will be responsible for performing risk-based audit on the key IT applications to test controls and ensure compliance pertaining to our IT security policy and RBI recommended regulatory guidelines. The opportunity is for a leading diversified Non-Banking Financial Company (NBFC) registered with RBI, with presence across retail lending, wholesale lending, and fund-based platforms. Qualification: - CA/MBA/MCA with IT Audit experience of minimum 8 years. - CISA certification is mandatory. Experience: - 8-13 years of experience as an IT Auditor and should have handled IT audit from financial services perspective, knowledge of RBI Guidelines, exposure to data governance, IT governance, Ops risk management. - Clear understanding of IT audit methodologies. - Ability to work under pressure in a fast-paced environment. - Strong attention to detail with an analytical mind and outstanding problem-solving skills. - Great awareness of cybersecurity trends and hacking techniques. - Individual will be responsible for assessing our IT systems, identifying vulnerabilities, and recommending risk-mitigation strategies. IT auditor plays a crucial role in helping the organization manage IT risks, safeguard assets, and ensure compliance with relevant laws, regulations, and industry standards. Responsible to conduct following audits: - IT Application Audit - Access, Change, Incident management, Interface, Application Security controls, SLA and vendor agreement, capacity management. - IT Infra & Governance Audit - Asset inventory classification control, Review Policy and procedures, implementation of policy, compliance of RBI guidelines, review resource management. - IT Vendor Audit - Infrastructure and security control, human resource, performance, Billing, policy / guideline compliance, system access control. - Thematic Audit. - Cybersecurity Audits: Conduct comprehensive reviews of our network infrastructure and applications. Provide needful recommendations for upgrading the organization's data security measures. - Technology Risk Assessment: Evaluate effectiveness of controls related to IT governance, data integrity and disaster recovery. - Assessing requirements for information security & compliance and implement solutions in accordance with organizational security framework. - Work closely with the other INA leaders to integrate IT audit findings into our overall risk assessment. - Work with co-sourced partners on RBI mandated annual audits of IT and information system. - Must keep pace with technological advancements and assess their impact on our business. Reporting Structure: Group Head - Internal Audit Location: Kurla, Mumbai

Mumbai

IT Auditor - NBFC 

Job Description for IT Auditor - NBFC  in Wave HR & Advisory Pvt Ltd in  Mumbai for (8-15) years of experience. Apply Now!