Legal Officer

7 hours ago

India HDFC Sales Full time

**Overall scope of work**
- The IT Audit/ IT Consultant will be responsible for the examination and analysis of internal controls and business risks by performing IT audit work, developing audit scope, procedures, and preparing audit reports.
- He/she must have demonstrated knowledge of IT operations and experience executing audits that includes network platforms.

**Responsibilities**
- Perform Risk Based IT Audits for Internal IT department & Branches
- Evaluate the effectiveness of information-processing controls across HO & Branches
- Report key findings and outcomes of the assessment of the business and IT risk environment and its related controls
- Pro-actively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment

**Location**: Mumbai

**Branch**: Churchgate

**Experience**:
3 - 6 years

**Salary Range**:
As per industry standard

**Functional Area**:
Audit Manager

**Employment Type**:
Permanent
- BSc in Computer Science or Master’s degree (preferable) with IT knowledge or MIS, CISA, DISA
- 3-6 years’ experience as IT Auditor or IT Administrator
- Excellent communication skills in both oral and written English

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