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Vrinda Global
M4-IT Audit
Vrinda Global · posted 2 months ago
Mumbai
About the role
Key Responsibilities
- Audit Execution & Leadership : Drive end-to-end IT audits, guiding the audit team to ensure timely completion.
- Report Review & Quality : Review audit reports for accuracy, risk articulation, and actionable remediation.
- Documentation Excellence : Ensure completeness and compliance of all audit workpapers.
- RBI Compliance : Adhere to RBI Master Directions on IT Governance, Cybersecurity, and Digital Lending.
- Cybersecurity & Cloud Risk : Assess VAPT, IAM, and cloud-native security frameworks (AWS/Azure).
- Senior Management Interaction : Present findings, articulate risks, and discuss remediation with IT leadership and the Head of Internal Audit.
Requirements & Qualifications
- Rich IT audit experience in Banking/NBFC.
- CISA certification (mandatory).
- Strong knowledge of RBI IT & Cybersecurity guidelines.
- Hands-on expertise in cloud security (AWS/Azure), IAM, and VAPT.
- Excellent communication and stakeholder management skills.