Enterprise Infrastructure

1 day 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

  • Infrastructure Architect

    2 weeks ago

    Mumbai, India Kyndryl Full time

    Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role...

  • Head IT Infrastructure

    6 days ago

    Navi Mumbai, India Chain IQ Full time

    At Chain IQ, your ideas move fast. Chain IQ is a global AI-driven Procurement Service Partner, headquartered in Baar, Switzerland, with operations across main centers and 16 offices worldwide. We provide tailored, end-to-end procurement solutions that enable transformation, drive scalability, and deliver substantial reductions in our clients' indirect spend....

  • Director of IT Infrastructure

    2 weeks ago

    Mumbai, India Zycus Full time

    Director of IT Infrastructure (GLO04518) Global DeliveryMumbaiAbout UsZycus is a pioneer in Cognitive Procurement software and has been a trusted partner of choice for large global enterprises for two decades. Zycus has been consistently recognized by Gartner, Forrester, and other analysts for its Source to Pay integrated suite. Zycus powers its S2P software...

  • Head IT Infrastructure

    7 days ago

    Navi Mumbai, Maharashtra, India Chain IQ Full time ₹ 2,00,000 - ₹ 12,00,000 per year

    Title: Head IT InfrastructureLocation:Navi Mumbai, INDate: Oct 7, 2025At Chain IQ, your ideas move fast.Chain IQ is a global AI-driven Procurement Service Partner, headquartered in Baar, Switzerland, with operations across main centers and 16 offices worldwide. We provide tailored, end-to-end procurement solutions that enable transformation, drive...

  • Head IT Infrastructure

    1 week ago

    Navi Mumbai, Maharashtra, India chainiqgro Full time ₹ 15,00,000 - ₹ 45,00,000 per year

    At Chain IQ, your ideas move fast.Chain IQ is a global AI-driven Procurement Service Partner, headquartered in Baar, Switzerland, with operations across main centers and 16 offices worldwide. We provide tailored, end-to-end procurement solutions that enable transformation, drive scalability, and deliver substantial reductions in our clients' indirect spend....

  • Lloyds - Chief Executive Officer - Roads & Railway Infrastructure

    2 weeks ago

    Mumbai, India Lloyds Infrastructure and Constructions Ltd. Full time

    of the RoleThe CEO is the highest-ranking executive, responsible for the overall success and strategic direction of the company. This leader is tasked with setting the corporate vision, driving profitable growth in the road and railway sectors, ensuring financial health, fostering a culture of safety and excellence, and building strong relationships with...

  • Infrastructure Architect

    2 days ago

    Mumbai, India Kyndryl Full time

    This job is with Kyndryl, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Who We AreAt Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always...

  • Infrastructure Architect

    1 day ago

    Mumbai, Maharashtra, India Kyndryl Full time

    **Who We Are** At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. **The...

  • Network Infrastructure Engineer

    4 weeks ago

    Mumbai, India TECEZE Full time

    Job Title: Infrastructure Network Engineer – BFSI Domain Location: Mumbai / Pune (Full-Time, On-Site) Experience: 1-3 year About the Role We are seeking experienced Infrastructure Network Engineers to support BFSI (Banking, Financial Services, and Insurance) clients. The role involves designing, implementing, and managing enterprise-grade network...

  • Head IT Infrastructure

    1 day ago

    Mumbai Metropolitan Region, India Chain IQ Group AG Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    At Chain IQ, your ideas move fast.Chain IQ is a global AI-driven Procurement Service Partner, headquartered in Baar, Switzerland, with operations across main centers and 16 offices worldwide. We provide tailored, end-to-end procurement solutions that enable transformation, drive scalability, and deliver substantial reductions in our clients' indirect spend....