Talent.com
This job offer is not available in your country.
IT Audit Manager - CISA Certification (Must)

IT Audit Manager - CISA Certification (Must)

ConfidentialMumbai, India
8 days ago
Job description

We are hiring for a leading Bank - Based at Mumbai Location.

Position : IT Audit Manager - CISA (Must)

Experience : 5 to 12 Years

Mode : WFO (5 Days)

Job Role

  • Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc.
  • Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards.
  • Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additional resources and delivery of high-quality audit work products which can be presented to the board.
  • Establish and maintain the Quality Assurance and Improvement program and facilitate internal and external quality assessments.
  • Engage in advisory roles as a way to provide support to IT projects pertaining to internal controls and IT risk management.

Job Requirements

  • A degree holder with 5-12 years' experience in IT IT Audits, preferably in the BFSI segment.
  • Should hold a CISA certification. Other preferable certs include CISM / CRISC / CISSP.
  • Effective verbal and written communication
  • Sound knowledge of key RBI circulars
  • Effective project and relationship management skills, preferable with team handling experience.
  • Critical thinking, analytical skills, efficient data handling skills
  • High energy, Passion & Self-starter attitude with good presentation skills, strong time management and organizational skills, including ability to multi-task.
  • Strong interpersonal skills and ability to work as a team.
  • Willing to travel as needed.

    • Interested can share resume at [HIDDEN TEXT]

    #itaudit #cisa #itrisk #riskmanagment #mumbai #cisacertification

    Show more

    Show less

    Skills Required

    application security assessments , Regulatory Submissions, Cissp, Cisa, crisc , Cism

    Create a job alert for this search

    Manager Audit • Mumbai, India