- Facilitate internal, external, and regulatory audits
- Coordinate with auditors, risk, and technology teams
- Evaluate ITGC controls (IAM, access, change, security, DR)
- Manage audit findings and ensure timely closure
- Support compliance with RBI, SEBI, and CERT-In guidelines
Required Skills:
Strong understanding of banking applications and architecture Experience in IT Audit / Risk / Compliance / Cybersecurity Knowledge of ITGC and security controls Positive communication and stakeholder management
Qualifications: Degree in IT / Computer Science / Engineering / MCA
Preferred certifications: CISA, CISSP, CISM, CRISC, ISO 27001
Pay: ₹500,000.00 - ₹800,000.00 per year
Work Location: In person
📌 IT GRC Auditor (India)
🏢 The closing Gap
📍 India
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