Information Technology Internal Auditor

6 days ago

India Kotak Mahindra Bank Full time

Job Description

Lead and manage a team of IT Auditors 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 and preparing the IT Audit plan for the bank after scoping, budgeting and meeting with key stakeholders such as the CTO, CISO and CRO.

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.

Perform Human Resource Management activities, including evaluating performance, recruiting and retaining top talent and developing training plans for the team.

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.

Team mentoring and internal recruitment

Job Requirements

- A degree holder with 5-10 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.

Please mail your updated resume on: [Confidential Information]

Also share below details for evaluation purpose:

Current Org name

Notice Period

Current Location name

Total Work Exp

Current Ctc

Exp Ctc

Qualification

  • Information Technology Auditor

    3 weeks ago

    India Vista Applied Solutions Group Inc Full time

    Job Summary We are looking for GRC, SOC AUDITOR Consultant responsibilities Demonstrate proficiency in Schellman Methodology Guide associates and peers Obtain certifications (ISO LA, CISA, CISSP, AWS CCP, etc.) Successfully run a project from fieldwork through completion Understand and demonstrate ability to speak to Schellman's service lines at a high...

  • Internal Auditor

    2 weeks ago

    India GitLab Full time

    The GitLab empowers 100 000 organizations to deliver software faster and more efficiently We are one of the with 2 000 team members and that foster a culture where people embrace the belief that everyone can contribute Learn more about IT Auditor - India The IT Auditor is responsible for assisting the Internal Audit team in performing tasks such as...

  • Internal Auditor

    1 day ago

    India Bloom Consulting Services Full time

    **Internal Auditor & Financial Controller ( Job ID : 000000147 )**: NA Experience **5 - 8 years** Offered Salary Notice Period **Not Disclosed** **Internal Auditor & Financial Controller** - Years of experience: - 5-8 years - Mid-level “Internal Auditor/Acting CPA/CA” **Job qualifications**: - Ask for one or several degrees and extensive...

  • Senior Internal Auditor – IT Risk/Compliance

    1 week ago

    Bengaluru, India Aditi Consulting Full time

    Job Description Job Overview This position is an individual contributor within the Internal Audit Team responsible for leading and executing high-impact, risk-based IT audit engagements aligned with regulatory frameworks (e.g., SOX, FFIEC, NIST) and organizational priorities. The ideal candidate will have experience auditing complex IT environments and a...

  • Internal Auditor

    2 weeks ago

    India Bloom Consulting Services Full time

    Not Disclosed Experience **5 - 8 Years** Offered Salary **Lakh** Notice Period **Not Disclosed** **Internal Auditor & Financial Controller** - Years of experience: - 5-8 years - Mid-level “Internal Auditor/Acting CPA/CA” **Job qualifications**: - Ask for one or several degrees and extensive experience managing finance teams, preparing and...

  • Internal Auditor

    2 weeks ago

    India Bloom Consulting Services Full time

    NA Experience **5 - 8 years** Offered Salary Notice Period **Not Disclosed** **Internal Auditor & Financial Controller** - Years of experience: - 5-8 years - Mid-level “Internal Auditor/Acting CPA/CA” **Job qualifications**: - Ask for one or several degrees and extensive experience managing finance teams, preparing and analyzing reports and...

  • Information Technology Operations Analyst

    1 week ago

    india Vinebrook Technology Full time

    Job Overview:We are looking for afull-time, remote IT Operations Analystto join our Managed Service Provider (MSP) team. In this role, you will be responsible for providing 24/7 monitoring and management of client server, network, and security systems. You will act as the first line of defense in detecting, troubleshooting, and resolving issues that affect...

  • Internal Auditor

    2 weeks ago

    India Hireduo Resources Private Limited Full time ₹ 30,00,000 per year

    Job Description :Position : Head - Internal AuditQualification : CA Qualified MustExperience : Min Years Post QualificationIndustry : Manufacturing Only ( Retail, Apparel, Textile Preferably )Budget : Upto 30 LPA Location : KolkataAbout the Company : Our client established in 1999, embrace the essence of Indian traditions, carefully weaving them into the...

  • Internal Auditor

    2 weeks ago

    India Bloom Consulting Services Full time

    NA Experience **3 - 5 years** Offered Salary Notice Period **Not Disclosed** **Position Title**:Internal Auditor /Compliance Executive **Minimum Qualification**: - Education: Graduate / Post Graduate (BCA / B.Sc (C.S), B.E / B.Tech / MCA) - Experience: 3 to 5 years. - Exposure to conducting internal audits across all departments. - Exposure to facing...

  • Internal Auditor

    2 weeks ago

    India Bloom Consulting Services Full time

    Not Disclosed Experience **3 - 5 Years** Offered Salary **Lakh** Notice Period **Not Disclosed** **Position Title**:Internal Auditor /Compliance Executive **Minimum Qualification**: - Education: Graduate / Post Graduate (BCA / B.Sc (C.S), B.E / B.Tech / MCA) - Experience: 3 to 5 years. - Exposure to conducting internal audits across all...