Chief Technology Risk Specialist

7 days ago

Mumbai, Maharashtra, India beBeeInformation Full time
Job Description

The IT/IS Auditor plays a pivotal role in assisting with audit engagement, planning, and reporting activities.

The ideal candidate will possess a clear understanding of IT audit methodologies and be able to work effectively under pressure in a fast-paced environment.

Key responsibilities include:

  • Executing technology audits independently, covering areas such as Cloud security, Cyber security, Data privacy, Business Continuity, IT Application controls, IT Planning, Implementation, Operations, Contract evaluations, Network Perimeter & DMZ Security, Enterprise Architecture, etc.
  • Providing financial and IT application experience, including expertise in CBS, Mob Banking app, SAP, and other relevant systems.
  • Evaluating control design and operating effectiveness, documenting Standard Operating Procedures and flowcharts.
  • Identifying and evaluating risk areas related to Applications, Network, and IT systems, providing comprehensive input to risk-based plans.
  • Conducting process reviews through stakeholder interviews, data validations, and document analysis.
  • Preparing detailed audit documentation, including Audit reports, working papers, process analysis, case studies, and process benchmarking.
  • Supporting the preparation of audit committee decks and reports.
Required Skills and Qualifications
  • A degree in Information Technology or Computer Information Systems or a related field.
  • 2-8 years of experience in IT audits or InfoSec audits.
  • Excellent Oral and Written Communication Skills.
  • Certifications such as CISA, CISSP, CISM, ISO27001 LA are preferred.
Benefits

This position offers the opportunity to work on a wide range of IT audit assignments, develop expertise in various technical areas, and contribute to the growth and success of the organization.

Others

We encourage applicants who are passionate about IT audit and willing to take on new challenges. If you have the required skills and qualifications, we look forward to hearing from you.

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