Assistant Manager

Job highlights

• 4-8 years experience in IT audit with strong knowledge of ITGC and IT internal audit methodologies
• Lead IT internal audits, assess controls, develop audit processes, and provide recommendations

Roles and Responsibilities :

• 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

Job Requirements :

• 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.