The Premier Consultants ( Recruitment Company )
Website:
thepremierconsultants.com
Job details:
We’re Hiring for IT Audit role
📍 Location: Mumbai
Are you passionate about IT Audit, Risk Management, and Information Security within the BFSI sector? We are looking for an experienced professional to join our team in IT Audits and play a key role in strengthening IT governance, compliance, and risk frameworks.
Key Responsibilities:
✔️ Deliver IT Audit assignments including:
IT Application & Infrastructure Audits
Application Security Assessments
Vendor Audits
Concurrent Audits
Thematic Reviews
Regulatory submissions
✔️ Develop and enhance Risk-Based Audit Frameworks aligned with RBI regulations and ISO 27001 standards.
✔️ Manage and coordinate with outsourced audit partners to ensure:
Timely execution
Cost optimization
High-quality audit outcomes
✔️ Establish and maintain Quality Assurance & Improvement Programs and support internal/external quality assessments.
✔️ Provide advisory support on IT controls, IT risk management, and governance initiatives.
Desired Candidate Profile:
🔹 5–10 years of experience in IT Audits, preferably in BFSI
🔹 Mandatory: CISA Certification
🔹 Preferred: CISM / CRISC / CISSP
🔹 Strong understanding of RBI circulars, IT controls, and Information Security standards
🔹 Excellent communication, analytical, and stakeholder management skills
🔹 Team handling experience is an added advantage
🔹 Self-driven, energetic, and capable of managing multiple priorities
If you are looking for an opportunity to work on impactful audit and risk initiatives in a dynamic environment, we’d love to connect with you.
📩 Interested candidates can share their profiles/apply via DM or email on Jaimin@thepremierconsultants.com.
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