Job Requirements

JOB DESCRIPTION

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Assistant Manager – IT Audit (Internal Audit)

Godrej Industries Group (GIG)

Mumbai, Maharashtra, India

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Job Title: Assistant Manager – IT Audit (Internal Audit)

Job Type: Permanent, Full-time

Function: Valuable and Green

Business: Godrej Industries Group Ltd.

Location: Mumbai, Maharashtra, India

About Godrej Industries Group (GIG)

At the Godrej Industries Group, we are privileged to serve over 1.1 billion consumers globally through our businesses with market leadership positions in the consumer products, real estate, agriculture, financial services and chemicals industries.

www.godrejindustries.com

About The Role

IT Audit Assistant Manager – Internal Audit will be responsible for executing and supporting information systems audits as part of the Corporate Internal Audit function. This role focuses on evaluating IT controls, cybersecurity governance, SAP system controls, ISMS processes,



and compliance with RBI master directions applicable to NBFCs. The position requires coordination with business, IT, and risk functions to ensure effective auditing and strengthening of internal controls.

Key Responsibilities

Internal IT Audit Execution

• Conduct end-to-end IT audits as part of the annual Internal audit plan
• Perform detailed audit procedures, including:
• Control walkthroughs
• Control design assessment
• Control operating effectiveness testing
• Execute IT General Controls audits covering applications such as SAP and other business applications.
• Conduct ISMS internal audits aligned with ISO 27001 requirements.
• Perform internal audits aligned with RBI’s Cyber Security and IT Governance master directions for NBFCs to assess compliance with:
• IT Governance Framework
• Cyber Security Framework for NBFCs
• Outsourcing of IT services guidelines
• Data security and business continuity guidelines
• Review adequacy of IT policies, procedures, and r

📌 Assistant Manager (Mumbai)
🏢 Godrej Industries Group
📍 Mumbai