Enterprise Infrastructure

4 days ago

Mumbai, India Skillventory Full time

**Enterprise Infrastructure (EI) - IT Audit - Investment Bank - Mumbai**:

- From 2 to 5 year(s) of experience
- ₹ Not Disclosed by Recruiter
- Mumbaior

**Roles and Responsibilities**

**Primary Responsibilities (Day Job)**:
monitoring and risk assessment of key business processes to drive risk-based audit plan.

Provide technology audit coverage in integrated audits through risk assessments, audit planning, testing and reporting.

Develop an understanding of the areas reviewed and the technology that supports them Lead client discussions on key processes and document walkthrough narratives and/or flow charts. Identify and evaluate key technology risks.

Create and execute test procedures to assess the designated control environment, and clearly document results in line with internal documentation standards.

Assist in the identification and documentation of reportable issues and participate in presenting and communicating issues to management.

Manage audits to ensure timeliness of completion.

Maintain ongoing communication with Technology management to follow-up on previously identified audit issues.

Participate in continuous

**Requirements**:
**Educational & Professional Credentials**:
Masters/ Bachelor's in Computer Science, Information Technology Management, Information Security, Technology Risk & Control Assurance etc. from a reputed institute.

Industry relevant certifications like CISA, CISM, CRISC, CISSP etc. will be an added advantage.

**Skills**:
Strong verbal and written communication skills

Ability to multi-task between several projects

Strong understanding of industry standards such as the NIST Cybersecurity Framework, NIST 800-53, PCI-DSS, CSA, ISO 27001/02, CIS Top 20 Critical Security Controls (formerly SANS), FFIEC guidelines etc.

Technical knowledge of IT systems, including:

- Databases
- Operating Systems (UNIX, Linux, Windows, z/OS)
- Networking, including VPN, LAN, WAN, WLAN
- Backup and Recovery system
- Middleware
- Virtualization Technologies
- Penetration Testing Tools
- Tools such as Splunk, ArcSight, WatchTower

Experience with Data Analysis using data mining tools

**Experience**:
3-5 yrs of industry-related IT audit experience (required)

General understanding of the internal audit processes (e.g., risk assessments, planning, testing, reporting and continuous monitoring) (required)
- Role:_IT Audit
- Salary:_ Not Disclosed by Recruiter
- Industry:_Investment Banking / Venture Capital / Private Equity
- Department:_IT & Information Security
- Role Category:_IT Infrastructure Services
- Employment Type:_Full Time, Permanent
- Key Skills- IT Auditrisk assessmentauditmonitoringEducation
- UG:_Any Graduate

**Company Profile**:
SKILLVENTORY
- We are hiring for Enterprise Infrastructure (EI) - IT Audit - Associate role at leading investment bank based in Mumbai- Recruiter Name:_Jay Sampat
- Contact Company:_SKILLVENTORY
- Telephone:_
+91-XXXXXXXXXX

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