Solid knowledge of ITGC, ITAC, Information Security, and IT Risk Management.
Experience in conducting System Audits for Banks and NBFCs.
Understanding of RBI Master Directions, Cyber Security Guidelines, and Information Security Regulations applicable to financial institutions.
Knowledge of ERP systems, databases, operating systems, networks, and cloud settings.
Familiarity with frameworks such as COBIT, ISO 27001, NIST, and ITIL.
Excellent report writing and documentation skills.
Robust analytical, communication, and stakeholder management abilities.
Ability to manage multiple audit assignments independently.
📌 It System Auditor Mumbai
🏢 Borkar & Muzumdar(B&M)
📍 Mumbai
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