Director at Zend Consulting Services
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Manager - IT Audit - Financial Services/Payments & Banking Domain (5-12 yrs)
Our client is a Fortune 500 organization in the Financial Services, Payments and Banking domain. They have operations across the Globe and this requirement is for their Thane & Mumbai offices.
They are looking to hire a few Internal Audit / IT Audit Managers for their Corporate Audit Services SBU which provides Audit services to their clients across US, Europe and Asia.
Key Responsibilities for the role would be:
- Lead IT focused audits including IT governance and project delivery
- Audits / Compliance of IT domains such as networks, Security, infrastructure, and applications.
- Planning, conducting walkthroughs, drafting process understanding and relevant controls.
- Preparing planning memos, risk assessment matrix, risk assessment control matrix (RACM) and Internal controls
- Documenting and Reviewing Test of Designs and Test of Effectiveness controls.
- Document audit procedures and cross reference working papers.
- Create management representation letter comments and draft audit reports for management review.
To qualify for this position you should:
- Have any - CISA/ DISA / CISSP / CCNA / CIA / CFE / NIST / SOX etc
- Have 6 to 15 years of exp in IT Audit / IT Controls / Internal Audit etc
- Have exp in IS compliance, patch deployment, restorations schedules, etc
- Have exp in auditing IT Internal controls, IT risk mitigation and technology related processes review
- Have experience in ITGC reviews, Cyber security controls, Infrastructure audits, application security audits, Network security control risk reviews.
- Preference will be given to candidates with preference in FS, Payments, Banking domain
- Possess good communication
- Be from Mumbai / Thane or ready to relocate
We manage profiles in strict confidence as per the governing policies of our organization.
We will not be able to share the name of the organization till we have internally shortlisted your profile.
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