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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | SBU Head / CEO / Director |
| EmploymentType | Full-time |
Support the audit team lead in business monitoring and developing the audit plan for areas assigned.Contribute to audit scoping and independently complete assigned audit walkthroughs and control testing.Deliver high quality work papers and audit reports (with input from the audit team).Monitor the status of audit issue remediation and independently validate the completeness of these remediation.Contribute to the maintenance of the audit universe and audit coverage strategy.What we re looking for:Good understanding of Infrastructure/Cyber technology risks and controls, preferably gained from a financial institutions.Good conceptual knowledge of Middleware components, Cloud relevant technologies like Amazon Web Services (AWS), key infrastructure components like routers/firewall and Server OS (Operating Systems).Conversant with service management and delivery best practices (e.g. ITIL).Hands-on experience in programming (like Python) and Knowledge in SQL preferred.Good understanding of the Banking and Financial regulatory frameworkExcellent communication skills, especially to a non-technical audience.Skills that will help you in the role:Familiar with at least one topic in data analytics, cyber security, business continuity and resiliency, outsourcing, cloud computing or infrastructure platforms.Proven ability to deliver timely, high quality analytical work in a relatively unsupervised environment.Display willingness to learn and share knowledge.Professional qualification relevant to technology and information risk management (e.g. CIA, CISA, CISM, CISSP),,
Keyskills :
amazonwebservicesserveroswebservicesmusicmakinginternalauditdataanalyticscybersecuritycloudcomputingriskmanagementuditrep