10-12 years of experience in Security Audits and Security Risk assessment services.
At least 5 years of experience in projects Management of Information Security Audit.
At least 2 years of experience in Security risk assessment services.
Must have practical hands-on Auditing experience in Three or more of the following areas : IT General Controls, Application controls, User Access controls, Data Security Controls and Governance, Risk & Compliance processes.
Knowledge in auditing of Financials systems including banking products and services will be a big plus.
Must have experience in project Management stream.
Must have experience in people management & performance evaluation.
Strong interpersonal, Organizational and communication, written and oral communication skills.
Responsibilities
Maintain up-to-date audit schedules and timely allocation of audit staff for specific assessments.
Review of audit reports for high quality deliverables.
Design control test plans for each Planned audits.
Support with staff and documents for trigger based audits and suggestions for improvements.
Supervision of parallel multiple Audit projects from the initiation till closure.
Ensure consistent, concise and clear audit observations and recommendations.
Stakeholders relationship management of business departments and on-site entity functions.
Identify and evaluate technology / tools usage to improve the Security Assessment efficiency.
Trend analytics report on audit observations and report to management.
Carry out off-site assessments and identify new avenues for data sources to improve efficiency.
Interface with respective business department to carry out risk assessments, audit schedule preparation and test plan documentation.
MIS reports on audit projects to Senior management
Competency development for auditors both on emerging technology and Audit / Risk assessment methodologies.
Create a job alert for this search
Audit • Mumbai, Maharashtra, India
Related jobs
Promoted
New!
SAS Systems
Anicalls (Pty) LtdMumbai, Maharashtra, India
Adding users, registering tables, etc.Installation of client applications and Troubleshooting technical problems.Strong experience working with SQL.
Tracking applicable SAS hotfixes and creating imp...Show moreLast updated: 9 hours ago
Promoted
New!
IT Operations Architect (m / w / d)
IQ-optimize Software GmbHThal, Maharashtra, India
Sie sind ein : e Expert : in für IT-Infrastrukturen und möchten in einem dynamischen und innovativen Umfeld Verantwortung übernehmen? Bei uns haben Sie die Chance, die technologische Basis unseres Unte...Show moreLast updated: 9 hours ago
Promoted
New!
Senior QA Engineer
July19Lonavala, Maharashtra, India
We are seeking a highly skilled Senior QA Engineer to join our quality assurance team.The ideal candidate will have extensive experience in software testing, quality assurance methodologies, and au...Show moreLast updated: 9 hours ago
Promoted
New!
Sr Consultant – Controls System
General MillsMumbai, Maharashtra, India
India is among the top ten priority markets for General Mills, and hosts our Global Shared Services Centre.This is the Global Shared Services arm of General Mills Inc.
With over 1,300 employees in M...Show moreLast updated: 9 hours ago
Promoted
New!
Solution Specialist, Manager
SITAMumbai, Maharashtra, India
SITA is the leading specialist in air transport, communications and information technology.We dont just connect the global aviation industry, we apply decades of experience and expertise to address...Show moreLast updated: 9 hours ago
Promoted
New!
Information Systems Auditor
Computer Power GroupMumbai, Maharashtra, India
Audits and Risk assessment services of IT infrastructure, Applications, IT processes, Business Continuity and Governance.
Must have at least 2 years of ISO 27001 and / or PCI-DSS audits of Information...Show moreLast updated: 9 hours ago
Promoted
New!
Sr Analyst Audit & Compliance (IT)
DXC TechnologyMumbai, Maharashtra, India
Job Title : Senior IT Internal Auditor.Are you ready to take on a new challenge? Are you looking for fully remote work? Are you wanting to move away from SOX work and elevate your skill set by perfo...Show moreLast updated: 9 hours ago
Promoted
Audit Manager
Bharat Bijlee LtdMumbai, India
Qualification : Fully qualified CA.Years of Experience : 3 to 6 years.Designation : Manager - Internal Audit.Work Location : Airoli, Navi Mumbai.
Work from Office-6 days a week with 2 Saturdays off....Show moreLast updated: 6 days ago
Promoted
New!
Oracle Support Specialist (Sr Manager) - Risk Management Cloud (ORMC) & System Administration
TravelexMumbai, Maharashtra, India
We are seeking an Oracle Specialist with expertise in.Oracle Risk Management Cloud (ORMC).The role will involve managing ORMC applications, managing user accounts and roles, ensuring compliance, an...Show moreLast updated: 9 hours ago
Promoted
New!
Senior Audit Manager ERM Audit
HSBCMumbai, Maharashtra, India
Some careers open more doors than others.If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities.
Whether you want a career that could take you ...Show moreLast updated: 9 hours ago
Promoted
Eternis - Senior Manager - Audit
Eternis fine chemicals ltdMumbai, India
We need someone who has handled the Internal Audit department a.Prepare Internal audit work program, test plans and risk control matrix for all processes ...Show moreLast updated: 30+ days ago
Configuration Manager
ScaleneWorksMumbai, Maharashtra, India
Quick Apply
The Configuration Manager is accountable for implementation and direct execution of the process on a day-to-day basis in line with Organization Technology global standards within a given domain.Typ...Show moreLast updated: 30+ days ago
Promoted
Manager - ERP System Audit - CA / CMA
Talent IntegratorsMumbai, India
ERP system Audit - Manager ( CA OR CMA Only ) (7-10 yrs) Work Model : Hybrid (3 days in office, 2 days remote) Key Responsibilities : Show moreLast updated: 30+ days ago
Manager - Internal Audit
Riverforest Connections Private LimitedMumbai, MH, Maharashtra, India
Arial,Helvetica,sans-serif;"> The Manager - Internal Audit plays is a supporting role to the Senior Manager.H...Show moreLast updated: 30+ days ago
Promoted
New!
Manager - Risk based Internal Audits / Process Audits
SS&C Technologies HoldingsMumbai, Maharashtra, India
Manage assigned business process audit projects from start to finish.This includes developing and documenting the test plans, preparing the sample rationale, assigning audit test step to be perform...Show moreLast updated: 5 hours ago
Promoted
New!
Systems Management lead Consultant...
Anicalls (Pty) LtdMumbai, Maharashtra, India
IT Infrastructure comprising of high-end technology, wherein the accountability will include VMWare / Windows / Linux / Unix servers, consistent with established specifications and business require...Show moreLast updated: 9 hours ago
Promoted
New!
Sr. Manager - Process Audit - Mumbai
Ace ConsultantsMumbai, Maharashtra, India
Define and execute Process Assurance & Control Framework.Conduct periodic process assessment & audits.Drive RCA, CAPA closure and achieve improvement in assessment scores.Management reporting and p...Show moreLast updated: 9 hours ago
Promoted
New!
Sr. Solutions Engineer
F5Mumbai, Maharashtra, India
At F5, we strive to bring a better digital world to life.Our teams empower organizations across the globe to create, secure, and run applications that enhance how we experience our evolving digital...Show moreLast updated: 9 hours ago