IT Audit Manager - CISA Certification (Must)

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 [Confidential Information]

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