Information Technology Auditor - Mumbai, India - Raj Enterprise - Raj Placement Services

Description

Responsibilities:

Perform Information Systems (IS) audit of companies for assessing the Internal Control environment to identify Design Gap and Information Security Risk exposure.

Performing end to end audit functions commencing with preparation of Checklist and templates for review of business processes for evaluating information security and concluding with report presentations and audit reports.

Perform root cause analysis on identified risk and recommend business process improvements to prevent those risks from re-occurring and review of action plan for mitigation of identified risks.

Review of Logical Access, Physical Access, Cyber Security preparedness, Migration of Core Banking Solution, IT Operations, Backup & Business Continuity, IT Vendor Management.

Develop and maintain effective working relationships with clients and management.

Preparation of RCM for testing of automated application controls from the review of SOPs provided by the client.

Played direct role in communicating the audit findings, finalizing the action plans with management, and guiding the stake holders in the remediation of audit findings.

Reviewing and Assessing Security Architecture, IT Security controls for compliance against Published frameworks, Circulars, Notifications, Master Directions from Regulatory authorities such as SEBI, RBI with respect to Cyber Security & Resilience, Inter- Office Accounts.

Leading an Initiative of self -learning to improve Technical Understanding of various concepts and build the team in Audit Approach and work.