IT Audit Role (4-21 yrs)

IT Audit

- Individual will be responsible for assessing our IT systems, identifying vulnerabilities, and recommending risk-mitigation strategies.

- IT auditor plays a crucial role in helping the organization manage IT risks, safeguard assets, and ensure compliance with relevant laws, regulations, and industry standards.

Responsible to conduct following audits:

IT Application Audit:

- Access, Change, Incident management, Interface, Application Security controls, SLA and vendor agreement, capacity management.

IT Infra & Governance Audit:

- Asset inventory classification control, Review Policy and procedures, implementation of policy, compliance of RBI guidelines, review resource management.

IT Vendor Audit:

- Infrastructure and security control, human resource, performance, Billing, policy / guideline compliance, system access control Thematic Audit.

Cybersecurity Audits:

- Conduct comprehensive reviews of our network infrastructure and applications.

- Provide needful recommendations for upgrading the organization's data security measures.

Technology Risk Assessment:

- Evaluate effectiveness of controls related to IT governance, data integrity and disaster recovery.

- Assessing requirements for information security & compliance and implement solutions in accordance with organizational security framework.

- Work closely with the other INA leaders to integrate IT audit findings into our overall risk assessment.

- Work with co-sourced partners on RBI mandated annual audits of IT and information system.

- Must keep pace with technological advancements and assess their impact on our business.