System Audit Manager - BFSI

Position: Manager/Sr.manager- IT Audit

Location : Mumbai

Experience: 3 - 7 Years

Job Profile:

- Develop audit scope, plan and methodologies to address IS risks and effectiveness of related controls of the Group.

- Assess alignment and adequacy of IT applications for business support .

- Conduct audits in alignment to IAG working practices and auditing standards to achieve adequate rigor of the audit process.

- Ensure alignment of working practices with applicable auditing standards and regulatory requirements.

- Identify and evaluate Audit Resources with requisite technical expertise, and drive quality of audit execution.

- Review and finalise observations, facilitate obtaining of management responses and management action plan to ensure adequate risk mitigation.

- Assist in developing/ procuring/ assessing IT solutions for the Internal Audit Team

Ashish Gupta

Career Consultant

Vrinda Global