Full description

Lead IT internal audits to identify risks, assess controls, and provide recommendations for improvement.
Develop and implement effective auditing processes to ensure compliance with regulatory requirements.
Collaborate with stakeholders to design and execute audit plans, including identifying key risks and control objectives.
Provide expert guidance on ITGC (IT General Controls) principles, ILO (Internal Layered Object), and technology risk management.

Location- Mumbai / Pune

4-8 years of experience in IT audit or related field.
Strong knowledge of IT internal audit methodologies, frameworks, and best practices.
Experience working in a banking industry or similar regulated environment is preferred.

Lead IT internal audits to identify risks, assess controls, and provide recommendations for improvement.
Develop and implement effective auditing processes to ensure compliance with regulatory requirements.
Collaborate with stakeholders to design and execute audit plans, including identifying key risks and control objectives.
Provide expert guidance on ITGC (IT General Controls) principles, ILO (Internal Layered Object), and technology risk management.

Location- Mumbai / Pune

4-8 years of experience in IT audit or related field.
Strong knowledge of IT internal audit methodologies, frameworks, and best practices.
Experience working in a banking industry or similar regulated environment is preferred.