To support technology audit activities through assessment of information technology controls, information security practices and compliance with regulatory and governance requirements. The role evaluates technology risks and provides recommendations to strengthen control effectiveness and operational resilience.

- Conduct IT audits covering applications, IT infrastructure, information security, cyber security and IT vendors.

- Assess technology controls, information security practices, regulatory compliance and governance requirements.

- Identify technology, process, compliance and control risks and recommend appropriate corrective measures.

- Evaluate the effectiveness of IT general controls, application controls and information security controls.





- Prepare and issue audit reports within defined timelines and ensure quality and accuracy of audit observations.

- Coordinate with auditees to track and monitor timely closure of audit observations and action plans.

- Support audit planning, testing, documentation and reporting activities in accordance with audit standards.

- Provide recommendations to strengthen control effectiveness, compliance and operational resilience.

Experience: 0 to 3 years

Qualifications

B Tech/MCA/BE

📌 Team Member - IT & IS Audit| Mumbai
🏢 CSB
📍 Mumbai