- Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001
Standards.
- Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additional resources and delivery of high quality audit work products which can be presented to the board.
- Establish and maintain the Quality Assurance and Improvement program and facilitate internal and external quality assessments.
- Engage in advisory roles as a way to provide support to IT projects pertaining to internal controls and IT risk management.
📌 IT Audit-Mumbai
🏢 Acura Solution
📍 Mumbai
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