IS Audit Lead

Lead and manage end-to-end IT and cybersecurity audits aligned with RBI, NPCI, and SEBI regulations for BFSI clients.Drive and coordinate regulatory inspections, including pre-audit readiness, audit walkthroughs, and closure of observations.Interpret and implement RBI Master Directions (e.g., Cybersecurity Framework, DPSC, IT Outsourcing), and align client...

Job Title: Lead Internal AuditsDepartment: Internal AuditLocation: Head Office – MumbaiRole SummaryWe are looking for a detail-oriented and proactive Internal Auditor to join the Internal Audit team. The candidate will be responsible for evaluating the effectiveness of internal controls, risk management practices, and governance processes. This role is...

The primary objective of Technology audits includes:• Ensure IT systems and processes are compliant with internal standard/policies and regulatory requirements.• Evaluate security and resiliency of IT systems and processes in place.• Determine risks to a company's information assets, and help identify methods to minimize those risksUnderstand the IS...

Dear CandidateExcellent openingRole: Team Lead- IT- Information System AuditReporting to: Head Internal AuditJob Location: Mumbai, Goregaon EastExperience: At least 8-10+ years of experience working with banks/NBFC/ Consulting / Big 4 Firm in Information System Audit-(IT-IS Audit) with CISA CertificationMandatory Certification: Candidate must be Certified...

:Execute audit strategy and plan of concurrent audits testing in accordancewith thePolicies, Procedures, Legal, Statutory and Regulatory requirements, Internal AuditStandards, and leading best practices.Maintain and update concurrent audit procedures and checklists to ensure theyremain current and updated keeping pace and aligned with changes in...

JOB DESCRIPTION Job Role: Team Lead - Audit Job Role ID: SECTION I: BASIC INFORMATION ABOUT THE JOB ROLE Job Role Variant: Team Lead - Audit Manager Job Position: Head - Audit Job Position ID: Value Stream: Money, Materials & Compliance Job Family: Finance, Compliance & Audit Sub-Job Family: Central Grade/Level: H Location: Navi Mumbai SECTION II: PURPOSE...

Audit Associate-SUPPORT SERVICES-Internal AuditTo assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor. Demonstrate sound...

Hiring for one of the leading company for Manager Interna Audit. Candidates having experience of working on Finance Audits (P2P/ RTR/O2C) preferred. Must have exposure of working on SAP Software. Regards Team TA

Description for External CandidatesThe candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. The candidate must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded...

Job DescriptionTeam Supervisor Commercial Bank AuditsLocation: MumbaiJob RolePlanning, Scheduling, Conducting and Reviewing Audits as per the approved Audit PlanExpert knowledge of audit process. Testing the design and effectiveness of Risk Controls Policy, Process & Systems and play a role in improvement of overall environment of the group.Discussion of...