Job Description

Team Member – IT Audits Grade: M3/M4

Location: Mumbai

Job Role

• Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc.

• Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards.

• Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additional resources and delivery of high quality audit work products which can be presented to the board.

• Establish and maintain the Quality Assurance and Improvement program and facilitate internal and external quality assessments.

• Engage in advisory roles as a way to provide support to IT projects pertaining to internal controls and IT risk management.

Job Requirements

• A degree holder with 5-10 years’ experience in IT IT Audits, preferably in the BFSI segment.
• Should hold a CISA certification. Other preferable certs include CISM/CRISC/CISSP.
• Effective verbal and written communication
• Sound knowledge of key RBI circulars
• Effective project and relationship management skills, preferable with team handling experience.
• Critical thinking, analytical skills, efficient data handling skills
• High energy, Passion & Self starter attitude with good presentation skills, strong time management and organizational skills, including ability to multi-task.
• Strong interpersonal skills and ability to work as a team.
• Willing to travel as needed.