IT Auditor

4 weeks ago


Mumbai, Maharashtra, India Trans Management Consultant Full time

**Job Title:** IT Auditor - Risk Management Specialist

**Job Summary:**

We are seeking a highly skilled IT Auditor - Risk Management Specialist to join our team at Trans Management Consultant. The successful candidate will be responsible for leading audit execution covering end-to-end processes of auditable entities within the IT and Cyber security Inspection Generale APAC.

**Key Responsibilities:**

  • Assessing the sufficiency and suitability of controls to mitigate risks
  • Testing the operating effectiveness and sustainability of controls
  • Documenting walk-throughs of in-scope processes
  • Drafting findings and associated recommendations to address identified gaps in the control environment
  • Documenting the final report

**Requirements:**

  • 7-15 years of experience in IT external auditing / internal auditing / in the financial services industry
  • Deep knowledge of IT audit and banking functions
  • Effective written and verbal communication skills with all levels of management
  • Curiosity, rigor, and precision
  • Outstanding analytical skills
  • High level of initiative, commitment, and drive

**What We Offer:**

A challenging and rewarding role with opportunities for professional growth and development.


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