Manager - Governance, Risk & Compliance

You will be responsible for assisting in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. This includes working on audits related to IT infrastructure, applications, and data management systems, and assessing compliance with internal policies, external regulations, and requirements such as IFC/SOX. Your role will involve identifying IT risks and recommending mitigating controls. Your collaboration skills will be essential as you work closely with IT, InfoSec (IS), and other business units to understand IT infrastructure, applications, and operations. In terms of reporting, you will document audit findings, highlighting issues, risks, and actionable recommendations. Additionally, you will be required to present these findings to the Senior Management. As part of your responsibilities, you will also assist with follow-ups on audit recommendations to ensure the timely implementation of management's actions. Staying up to date with emerging technologies, audit methodologies, and regulatory changes is crucial. You will be expected to contribute to innovation and improvements in the IT audit process, controls, and the overall Internal Audit Department. Qualifications and Experience: - 3-5 years of experience in internal audit related to information technology, ITGC & process audits. - Qualification: CA/MBA with additional certifications like CISA/DISA and at least 3+ years of experience in IT/ITGC audits.,