GRC - IT Audit - Leading Telecom

4 days ago

Mumbai, Maharashtra, India Seven N Half Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Title: Governance, Risk & Compliance - IT Audit, IT Lifecycle, Internal Audit, ITGC,

Process Audit

Location: Mumbai

Education: CA/MBA

Job Responsibilities:

Audit Planning and Execution: Assist in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. Work on audits related to IT infrastructure, applications, and data management systems and assess compliance with internal policies, external regulations, and requirements such as IFC/SOX. Identify IT risks and recommend mitigating controls.

Collaboration: Work closely with IT, InfoSec (IS) and other business units to understand IT infrastructure, applications, and operations.

Reporting: Document audit findings, highlighting issues, risks, and actionable recommendations. Present findings to the Senior Management.

Follow-up and Monitoring: Assist with follow-ups on audit recommendations to ensure timely implementation of management s actions.

Continuous Improvement: Stay abreast of emerging technologies, audit methodologies, and regulatory changes. Contribute to innovation and improvements to the IT audit process, controls and the overall Internal Audit Department

Minimum qualification & experience:

  • 3-5 years of experience in internal audit related to information technology, ITGC & process audits.

Qualification:

  • CA/MBA with additional certifications like CISA/ DISA and at least 3+ years of experience in IT / ITGC audits

Mandatory Skills: IT Audit, IT Lifecycle, Internal Audit, ITGC, Process Audit with CA/MBA with additional certifications like CISA/ DISA.

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