IT Audit-Mumbai

Job Description:

• 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.