IT Audit and Remediation Specialist

3 weeks ago


Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full time
Job Summary

We are seeking a highly skilled IT Audit and Remediation Specialist to join our team at IDFC FIRST Bank.

About the Role

This is a senior-level position that involves independently managing internal audits for the bank as assigned. The role entails taking complete ownership of the process, creating checklists, conducting audits, publishing reports, and preparing presentations.

Key Responsibilities
  • Analyze open audit observations and drive timely remediation for the IT & Cyber Security Audit Unit.
  • Ensure audit observations are closed with validation and on time.
  • Maintain closure documentation for future reference or scrutiny by external parties.
  • Follow-up with stakeholders on overdue/approaching due date observations and escalate to senior management/CXO as appropriate.
  • Identify and implement new initiatives to expedite remediation of open audit observations with enhanced quality and agility.
  • Provide feedback/trends to audit leads as part of continuous improvement.
Requirements

To be successful in this role, you will need:

  • 10-18 years of relevant experience in IT.
  • A BE/Mtech/MCA degree in an IT-related field.
  • Certifications such as CISA/CISSP/CISM/CEH/CRISC/Cloud certifications or any other equivalent.
Estimated Salary

The estimated salary for this position is ₹1,200,000 - ₹1,800,000 per annum, depending on qualifications and experience.



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