You will independently execute assigned audit areas across a multi-year Systems Audit and ITSSA engagement for a regulated financial-sector organisation testing controls for design and operating effectiveness, writing observations, and carrying them through to closure working under the direction of a Senior IS Auditor or the Project Manager.
Preferred candidate profile
3 to 4 years in IS audit, IT risk or GRC; exposure to banks, financial institutions or financial market infrastructure entities preferred.working familiarity with ISO/IEC 27001:2022 Annex A, ITGC frameworks (COBIT-aligned access, change and operations controls), RBI IS/IT audit expectations and the PSS Act 2007. CISA (ISACA) or DISA (ICAI) preferred .