It Auditor - Mumbai - IIFL Finance - 7 to 10
- IIFL Finance
- 7 - 10 years
- Mumbai
- 9 months ago
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Job Description
Role & responsibilities
- Good understanding of ITGC, Data Security Controls and application control framework and complex IT environment such as the system of engagement, digital tools, cloud application infrastructure, network controls, system controls, database controls
- Conducting risk assessment and analysis
- Reviewing IT governance and project management processes.
- Assisting the HOD in preparing the agenda and reports for the Audit Committee.
- Participating in Audit Committee, Risk Management, IT & Security Committees
- Planning for audit engagements in line with the International Standards
- Reviewing and approving risk assessment and audit programs.
- Coordinate with external audit teams and supervise them to ensure that they carry out their responsibilities effectively.
- To Carry out ad hoc audit/reviews of any areas identified by management.
- To examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
- To conduct efficient and effective IT audit procedures
- To perform regular audit testing and provide recommendations.
- To review, evaluate, and test application controls.
- To provide recommendations and guidance on identified security and control risks.
- To develop a strong understanding of business and system processes.
Qualifications: Graduate with Certified Information Systems Auditor (CISA),BE, BTECH, MCA Preferred
Experience:
- Experience in conducting & facilitation of IT & Security Audits [both internal and external]
- Strong Understanding of IT Governance and controls
- Solid technical background with an ability to give instructions to a non-technical audience
Job Classification
Industry: NBFCFunctional Area:
Role Category: Assessment / Advisory
Role: Assessment / Advisory
Employement Type: Full time
Education
Under Graduation: B.Tech/B.E. in Any SpecializationPost Graduation: Any Postgraduate
Doctorate: Doctorate Not Required
Contact Details:
Company: IIFL FinanceLocation(s): Mumbai
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Keyskills: Risk Management Analytical Skills Industry Research Regulatory Compliance
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IIFL Finance
IIFL Holdings Limited (NSE: IIFL, BSE: IIFL) is the apex holding company of the entire IIFL Group, promoted by first generation entrepreneurs. Formerly known as India Infoline Limited, IIFL offers a gamut of services including financing, wealth and asset management, broking, financial product distri...
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