IT Audit Specialist

About the Role:

The opening specialises in working with Financial Services clients, across Banking / NBFC, Fintechs, Asset Management etc.

Roles and Responsibilities:

• Develop and execute IT audit plans.
• Assess compliance with laws, regulations, and internal policies.
• Analyze innovation capabilities and provide insights on new product development.
• Ensure new systems comply with standards and address project risks.
• Assess technology, perform security checks, hardware, and backup audits.
• Evaluate innovation processes, create risk profiles, and assess operational controls.
• Perform cybersecurity assessments to identify vulnerabilities.
• Evaluate the effectiveness of security controls.
• Identify and assess IT-related risks.
• Recommend actions to address risks and improve controls.
• Work with IT and business units to understand processes.
• Communicate findings to management and support remediation efforts.
• Stay updated on industry trends and improve audit methodologies
• Implementation of Banks COC & RBI guidelines WRT debt collections.
• Tracking of internal processes as per banks guidelines.
• Conducting internal audits and fixing the gaps/issues identified and documenting the same.
• Monthly tracking & validation of all types of declarations that are shared externally.

Requirements and Skills:

• The candidate should know risk analysis, sops, maker checker, policy making, process implementation, internal control system audits.
• Strong knowledge and understanding of the financial Services Industry
• Strong technical knowledge and understanding of cloud and on prem infrastructure
• Strong presentation and negotiation skills