Information technology & security Audit

Skillventory

8 - 13 years

8 - 13 Lacs

Navi Mumbai Maharashtra India

Posted:1 day ago| Platform: Foundit logo

Apply

Skills Required

Internal Audits audit methodologies audit planning Interpersonal Skills audit analytics Accounting

Work Mode

On-site

Job Type

Full Time

Job Description

Information Technology & Security Audit

Roles & Responsibilities:

Perform internal audits as per the
Risk Based Audit Plan
approved by the Audit Committee of the Board.
Maintain audits and relevant work papers in accordance with the documented Audit Methodology in audit software.
Discuss identified control gaps with line managers before finalizing audit reports.
Follow up for open audit actionables on a periodic basis.
Co-ordinate and manage co-sourced and concurrent audits to ensure work is completed as per agreed timelines and requisite quality.
Assist in developing and maintaining audit analytics and utilizing exception reports during audit execution.
Keep abreast of technological innovations and regulatory updates in the financial domain, especially concerning digital payments.

Skills Required:

Proven experience in performing internal audits and managing audit work papers.
Strong knowledge of audit methodologies and risk-based audit planning.
Excellent communication and interpersonal skills to discuss control gaps with line managers.
Experience in managing co-sourced or concurrent audits.
Familiarity with audit analytics and utilizing exception reports.
A strong understanding of technological innovations and regulatory updates in the financial sector, particularly for digital payments.

QUALIFICATION:

Bachelor's degree in a relevant field such as Finance, IT, or Accounting, or equivalent experience.

More Jobs at Skillventory

Branch Sales Manager

Ahmedabad, Vadodara

5 - 10 yrs

INR 4 - 9 Lacs

Audit Committee Management

Navi Mumbai, Mumbai (All Areas)

8 - 13 yrs

INR 15 - 25 Lacs

Senior Associate - Regulatory Reporting

Mumbai

4 - 8 yrs

INR 10 - 18 Lacs

Elite Relationship Manager

Pune

5 - 10 yrs

INR 5 - 10 Lacs

Corporate Sales -Assistant Manager

Pune, Ahmedabad, Mumbai (All Areas)

1 - 3 yrs

INR 6 - 12 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.