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ITGC Audit - Manager/Senior Manager

ITGC Audit - Manager/Senior Manager

Bajaj Broking

3 - 8 years

5 - 15 Lacs

pune

Posted:11 hours ago| Platform:

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Skills Required

it general controls system and cyber audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

Execute internal audit assignments across the organization, ensuring adherence to internal controls, compliance, and best practices.
Focus on auditing IT systems, infrastructure, cybersecurity frameworks, application controls, and data integrity processes.
Collaborate closely with a dynamic team of audit professionals from diverse backgrounds.
Assist in identifying process improvements, control enhancements, and risk mitigation strategies in alignment with organizational goals.
Prepare detailed audit reports and present findings with actionable recommendations.
Stay updated on industry trends, regulatory changes, and technological advancements affecting the fintech sector.

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