15 Oct
|
CSB Bank
|
Mumbai
Job highlights
- B Tech / MCA/BE
- Experience: 0 to 3 years.
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.
Experience: 0 to 3 years
Qualifications
B Tech/MCA/BE
- 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.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Team Member - IT & IS Audit (Mumbai)
🏢 CSB Bank
📍 Mumbai