Team Member - IT Audit - Cyber Security (4-9 yrs)

- Perform audits for information technology /security such as Information / Cyber Security, application controls, IT general controls, etc; after understanding the regulatory expectations from RBI, NPCI, UIDAI, etc;

- Inter-personnel skills to get work done via internal and external stake-holders

- Interact with Senior Management to effectively drive closures of audit observations

- Perform internal audits as per the Risk Based Audit Plan approved by the Audit Committee of the Board

- Maintain audits and relevant work papers in accordance with the documented Audit Methodology in Audit software.

- Discuss with Line managers identified control gaps before finalising the audit reports.

- Follow up for open audit actionables' on a periodic basis

- Co-ordinate / manage co-sourced audits, concurrent audits to ensure the work is completed as per agreed timelines and as per requisite quality.

- Assist in developing / maintaining audit analytics and utilising the exception reports during audit execution.

- Keep abreast of technological innovations, regulatory updates, etc in the financial domain especially for digital payments.