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Information Security Audit

5 - 10 years

10 - 20 Lacs

Navi Mumbai Mumbai (All Areas)

Posted:3 weeks ago| Platform: Naukri logo

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Skills Required

IT Audit Regulatory Guidelines Banking Sector Information security audit Change Management Iso Standards Security Audit Business Continuity Planning Information Technology General Controls Risk Mitigation Disaster Recovery Planning It Security Audit System Audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities: Conduct IS audits across technology domains; ITGC Controls, Risk Assessment, VA/PT, Application Security, NSAR, CA Assist in implementing a risk-based audit plan aligned with the organisation's audit objectives. Ensure timely completion of audit assignments and maintain clear, accurate documentation. Provide insights and recommendations to enhance internal systems, controls and policies. Update and maintain Audit Procedure Manuals and audit checklists. Collaborate with cross-functional teams to ensure regulatory and compliance alignment. Follow departmental risk policies and protocols to mitigate operational, financial, regulatory and reputational risks. Execute internal control mechanisms effectively and support audit processes by providing necessary information. Demonstrate strong presentation skills and thorough understanding of regulatory compliance requirements. Preferred candidate profile Experienced in ITGC Controls, Risk Assessment, VA/PT, Application Security, NSAR, CA Has ISO Certifications Proficient in Business Continuity Planning/Disaster Recover and Change/Incident Management Knowledge of Cybersecurity & Cloud Security, Security Operations and Surveillance Strong knowledge of regulatory circulars and guidelines. Banking domain experience preffered

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