Team Member - IT & IS Audit

CSB Bank; Mumbai; On-site; INR 600,000 - 1,200,000; Full time

Job summary

CSB Bank is seeking an IT Audit professional with 0–3 years of experience to support technology audit activities, assess IT controls and information security practices, and ensure regulatory compliance. The role involves evaluating control effectiveness and contributing to operational resilience across applications, infrastructure, and vendors.

You will prepare audit reports, coordinate with auditees for timely closure of observations, and assist in planning, testing and documentation in line

Qualifications

• Experience in verifying IT controls, security practices and governance standards.

Responsibilities

• 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.

Skills

IT audits

Information security

Regulatory compliance

Governance requirements

Vendor management

Education

B Tech/MCA/BE

Job description

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.