IS Audit Quality Manager

2 weeks ago


Mumbai, Maharashtra, India Computer Power Group Full time

About the Role

Computer Power Group is seeking a skilled IS Audit Quality Manager to join our team. As a seasoned professional, you will be responsible for ensuring the highest standards of audit quality and delivering exceptional results in the field of cyber security.

Key Responsibilities

  • Track and review RBI circulars, advisories, and alerts to update the audit management system.
  • Update the latest audit management system, including schedules, reports, checklists, and processes.
  • Monitor audit report status and escalate as per timelines.
  • Update security competency and training requirements.
  • Prepare and maintain up-to-date data sheets for regulated entities.
  • Prepare MIS reports and trend analysis on inspections.
  • Identify and contribute to continuous process improvement of the audit management system.
  • Identify opportunities and contribute to the continuous improvement of the audit process and service.
  • Stay updated with new regulations, developments, and technologies related to cyber security.


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