Urgent Requirement For IT and IS Auditor

Utkarsh Small Finance Bank

3 - 5 years

4 - 6 Lacs

navi mumbai

Posted:1 day ago| Platform:

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Skills Required

it audit third party risk assessment cisa it security it general controls security audit cyber security network security

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Assist in performing Risk assessment to prepare RCMs for all new audits and review the RCMs on an annual basis.
Conduct IT Audit Network security, ITGC, IT Governance, IT Application, IT Infrastructure/database, IT Asset Management/device etc.
Perform risk assessments and identify control gaps in IT infrastructure and security processes.
Review IT general controls (ITGC), access controls, change management, backup and recovery and system development lifecycle.
Perform audits of cloud-based systems and third-party vendors.
Collaborate with cross-functional teams to recommend improvements and corrective actions.

Preferred candidate profile

Bachelor's degree in IT or CS.
Master's degree will be an added advantage
Certified Information Security Auditor (CISA) is mandatory.
Immediate joiners will be preferred.

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