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-------------------------------------------- Job Description --------------------------------------------
Title: Associate Manager ITGS Audit for Financial Services
Qualification: B.Com / CA / CA-Inter / CA Finalist / CIA / MBA / M.Com
Relevant Experience: Minimum 5 Yrs (Mandatory) + Financial Service Client Handling
Location: Mumbai
Salary Range : 15-18LPA
Main Responsibilities
- Develop the IT risk-based audit plan
- Perform in depth audits, assessments and advise management on IT risks and controls, IT and business processes, IT infrastructure (DB, OS, network), applications (ERP and legacy) and digital transformation
- Help our clients succeeding on key programs/projects/transformations/challenges with strong IT components.
- You will evaluate client's technology environment with regards to IT Governance, IT Processes and controls, Digital Strategy, Business Processes and identify the associated risks
- You will perform IT risk assessment and support management in understanding these risks and how they are linked to client's business
- You will perform IT audits in a wide area of IT domains - FS clients
- You will work together with management to improve the effectiveness and efficiency of the IT environment (IT processes, IT systems and IT organization)
- You will lead discussions with top management to validate the observations noted throughout the IT audits and define procedures to mitigate the unaddressed risks
- You will explore / analyze data available to support the internal audit team in developing continuous monitoring tools.
