It Audit Manager

This is regarding opening For IT Audit with leading Financial Industry!! Experience: 3+Years Location: Mumbai Job description: Role is to perform an audit of information systems. Responsibility: Creating succinct and understandable risk/control matrices and reporting Perform the audit in accordance with the audit strategy. When interacting with IT stakeholders, show professionalism, expertise, and clear communication. Exhibit a reasonable understanding of the sector or industry and be cognizant of any technical difficulties or audit concerns. Qualifications: Graduates with pertinent certifications, including CISA. Work Experience: Strong understanding of rules and circulars issued by regulatory bodies (RBI) 47 years of work experience with prior experience in Internal Audit, Risk Management, Regulatory, and Compliance roles in the banking and financial services (NBFC) industries Experience conducting information systems and security audits, application control reviews, and application functionality reviews Experience with audit approach in practice Strong logical and reasoning abilities; the capacity to collaborate well with others; and the technical skill set required of an information systems auditor include: A strong foundation in computer hardware and software expertise; familiarity with a range of operating system. Proficiency in databases Practical knowledge of network architecture; familiarity with other IT infrastructure; and familiarity with application controls and interfaces. Understanding of information security governance; familiarity with computer-assisted auditing techniques (CAATs); and familiarity with the framework for business continuity and disaster recovery. If you are interested kindly share your updated resume on aayushi@thepremierconsultants.com