Manager - IT Audit - Financial Services/Payments & Banking Domain

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

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We will not be able to share the name of the organization till we have internally shortlisted your profile.

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