LOCATION : Kurla, Mumbai 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. KEY STAKEHOLDERS: INTERNAL Internal Audit function KEY STAKEHOLDERS: EXTERNAL Regulators, Statutory Auditors REPORTING STRUCTURE: Group Head - Internal Audit QUALIFICATION: - CA/MBA/MCA with IT Audit experience of minimum 8 years - CISA certification is mandatory EXPERIENCE: - 8 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

Mumbai

Lead - IT Auditor 

Job Description for Lead - IT Auditor  in Wave HR Advisory Pvt Ltd in  Mumbai for (8-9) years of experience. Apply Now!