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IT Compliance & Audit professional

IT Compliance & Audit professional

Crest It

4 - 9 years

10 - 14 Lacs

navi mumbai

Posted:4 hours ago| Platform:

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Skills Required

lms cisa access management analytical iso 27001 risk management financial services auditing identity management core banking

Work Mode

Work from Office

Job Type

Full Time

Job Description

We don t just manage assets we secure your trust

IT Compliance & Audit

Review audit trails and system logs across applications to monitor user activity, system changes, and sensitive transactions. Verify access rights, user behavior, and data changes related to:Customer accounts. Identify and escalate suspicious or unauthorized transactions, data access violations, and privilege misuse.

Immediate Joiners preferred. 1 4 years of experience in compliance, risk management, or audit within a financial services or banking environment. Working knowledge of core banking systems, Loan Origination Systems (LOS), and Loan Management Systems (LMS). Hands-on experience with audit trail functionalities, log reviews, and application monitoring. Familiarity with SIEM tools (e.g., Splunk, QRadar) for log analysis and incident detection. Understanding of Privileged Access Management (PAM) or Privileged Identity Management (PIM) tools. Strong analytical and investigative skills with a keen eye for detail. Ability to handle confidential and sensitive data with high levels of discretion and professionalism. Good documentation and reporting skills for audit findings. Basic knowledge of regulatory requirements (e.g., RBI guidelines on IT framework, data access, and security) Exposure to compliance audits and risk control frameworks Certifications (optional): CISA, ISO 27001 Foundation, or any compliance/security-related

1 - 4
Mumbai / Navi Mumbai
As per industry

No. Years of Experience Where did you find usReady to relocate: Do you have all documents of last 2 previous company:

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IT Compliance & Audit professional