Urgent Requirement For IT and IS Auditor

7 days ago


Navi Mumbai, Maharashtra, India Utkarsh Small Finance Bank Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Role & responsibilities

  • Assist in performing Risk assessment to prepare RCMs for all new audits and review the RCMs on an annual basis.
  • Conduct IT Audit Network security, ITGC, IT Governance, IT Application, IT Infrastructure/database, IT Asset Management/device etc.
  • Perform risk assessments and identify control gaps in IT infrastructure and security processes.
  • Review IT general controls (ITGC), access controls, change management, backup and recovery and system development lifecycle.
  • Perform audits of cloud-based systems and third-party vendors.
  • Collaborate with cross-functional teams to recommend improvements and corrective actions.

Preferred candidate profile

  • Bachelor's degree in IT or CS.
  • Master's degree will be an added advantage
  • Certified Information Security Auditor (CISA) is mandatory.
  • Immediate joiners will be preferred.

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