Posted:3 hours ago| Platform: Shine logo

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Full Time

Job Description

Job Role
Responsible to deliver multiple IT Audit assignments including IT Application and InfrastructureAudits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments,Regulatory submissions etc. Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001Standards. Manage and liaison with outsourced audit partners with an emphasis on audit time and costreduction, improvement in efficiency without the need of additional resources and delivery of highquality audit work products which can be presented to the board. Establish and maintain the Quality Assurance and Improvement program and facilitate internal andexternal quality assessments. Engage in advisory roles as a way to provide support to IT projects pertaining to internal controlsand IT risk management.

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