IS Audit

Skillventory

3 - 8 years

5 - 15 Lacs

Mumbai Navi Mumbai

Posted:2 weeks ago| Platform:

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Skills Required

IS Audit IT Audit Change Management Internal Audit Banking Domain Cloud Security Control Testing RBI IT Governance Information Security Audit ISO 27001 RBI Guidelines Gopal Krishna Committee Recommendations Incident Management Security Operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Conduct audits across ITGC, application security, cloud security, network security, and cybersecurity domains within the banking environment.
Evaluate the effectiveness of information security controls, risk management practices, and regulatory compliance processes.
Perform control testing and review IT processes including IAM, change management, incident management, BCP, and DR.
Implement a risk-based internal audit plan and ensure timely execution of assigned audits.
Document audit findings, prepare detailed reports, and provide recommendations for process improvements.
Ensure compliance with RBI guidelines, ISO 27001 standards, and Gopal Krishna Committee recommendations.
Collaborate with stakeholders across departments to enhance overall security posture and audit readiness.

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