Internal Audit

2 hours ago

Mumbai Maharashtra, India Motilal Oswal Full time

A Regulatory IT Audit Coordination- Lead and coordinate all regulatory IT system cybersecurity audits mandated by SEBI IRDAI Exchanges BSE NSE MCX NCDEX and depositories CDSL NSDL - Act as a single point of contact between internal stakeholders and third-party empaneled auditors CERT-In SEBI-approved etc - Prepare and maintain a comprehensive IT audit calendar with defined timelines owners and regulatory due dates - Review and validate vendor reports and ensure timely closure of audit observations - Liaise with IT InfoSec Compliance Legal and Business teams to facilitate audit readiness and remediation B Internal IT Audits ITGC Application Infrastructure - Plan execute and report on ITGC audits across group entities including data center audits user access reviews and change management audits - Evaluate effectiveness of general IT controls over platforms supporting financial reporting in line with IFC SOX - Assist in audit automation and implementation of continuous control monitoring tools C Governance Risk Compliance GRC - Participate in risk assessments and audit universe creation for the IT technology domain - Support the development of IT risk control frameworks aligned with COBIT NIST and ISO 27001 - Track and monitor remediation plans and control improvement initiatives Candidate ProfileEducation Certification- B E B Tech MCA or equivalent in Information Technology Computer Science - Preferred certifications CISA mandatory or pursuing CISSP CISM CEH ISO 27001 LA preferred DISA ICAI desirable for Chartered Accountants Experience- 812 years of experience in IT Audits Information Security or Risk Compliance - Minimum 3 years in managing coordinating regulatory IT audits SEBI IRDA CDSL NSE BSE MCX preferred - Experience in internal audit of ITGCs application controls cybersecurity audits etc Skills Competencies- Excellent understanding of IT systems architecture networks databases cloud environments and data privacy - Strong knowledge of regulatory guidelines from SEBI IRDAI RBI and data security regulations - Strong project management communication and stakeholder engagement skills - Ability to work across cross-functional teams and manage multiple audits in parallel Key Performance Indicators KPIs - Timely and compliant closure of all regulatory IT audits - Quality and timeliness of internal ITGC audit reports - Number and severity of open audit observations - Effectiveness of audit coordination and stakeholder feedback - Automation of audit tracking and reporting processes

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