IT Audit Manager

Brain Pool Consultant; Gurugram District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Brain Pool Consultant is seeking a candidate with deep knowledge of RBI IT GRC, IT outsourcing, cyber security frameworks, and supervisory expectations. You will evaluate IS Audit methodologies, ITGC, application controls, and cloud security controls to ensure risk-based compliance.

Working knowledge of ISO 27001, COBIT, SOC reports, and risk management framework is preferred to support audit programs and regulatory alignment in a complex IT environment in India.

Qualifications

• Deep knowledge of IS Audit methodologies, ITGC, application controls and cloud security controls.
• Working knowledge of ISO 27001, COBIT, SOC reports and risk management framework.

Skills

IS Audit methodologies

ITGC

Application controls

Cloud security controls

ISO 27001

COBIT

SOC reports

Risk management framework

Job description

Deep understanding of RBI IT GRC, IT Outsourcing, Cyber Security Framework, and supervisory expectations, IS Audit methodologies, ITGC, application controls, and cloud security controls ISO 27001, COBIT, SOC reports, and risk management framework

Required Candidate profile

• Strong expertise in IS Audit methodologies, ITGC, application controls, and cloud security controls.
• Working knowledge of ISO 27001, COBIT, SOC reports, and risk management framework