The Audit Executive would be a team member or leader in audit engagements at Banks, Corporate or client locations. The Audit Executive will be expected to possess or improve his knowledge in terms of governance, risk and compliance to conduct audit.
This is a IT Risk, Control & Compliance role based out of Pune and the selected incumbent would be responsible for coordinating and delivery of all Risk, control and compliance activities in Technology infrastructure unit.
Planning and performing operational and financial audits. Identifying business process risks. Developing testing methodologies to evaluate the adequacy of controls. Documenting the results of the evaluations. Developing recommendations.
Technical Knowledge about cyber-attacks, malware, security operations and administration, incident monitoring, analysis and response, access controls, network security, systems and application security, cryptography