Risk Management Professional

3 days ago


Mumbai, Maharashtra, India Adept Consulting Partners Full time
IT Audit Job Description

Adept Consulting Partners is seeking an experienced IT Auditor to join our team. The IT Auditor will be responsible for conducting audits across IT systems, processes, and infrastructure to ensure compliance with industry regulations and internal policies.

The ideal candidate will have a strong background in IT audit within the financial services sector, with a focus on banking and non-banking financial services. This role involves evaluating and enhancing the effectiveness of IT governance, risk management, and controls in line with regulatory guidelines such as RBI norms.

Key Responsibilities:
  • Conduct IT audits to ensure compliance with industry regulations and internal policies.
  • Assess IT controls and data governance frameworks within the organization.
  • Review and evaluate risk management processes with a focus on operational risks in IT.
  • Ensure adherence to RBI guidelines and other regulatory requirements related to IT and data security.
  • Identify and recommend improvements in IT operations and security protocols.
  • Prepare audit reports and present findings to senior management.

Required Skills:
  • Mandatory: CISA or equivalent certification.
  • Experience in IT audit within the financial services industry (Bank/NBFC/Big 4 with FS clients).
  • Knowledge of RBI guidelines, data governance, IT governance, and operational risk management.
  • Strong analytical, communication, and problem-solving skills.


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