Job Details

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Posted on 07 Jun, 2024

IT Audit & Compliance Manager

Mumbai - Airoli

Job Description

Job Purpose:
● To manage and organize IT policies and standards in support of legal and regulatory
compliance needs as well as supporting the remediation Program of audit observations. ● To
ensure adequate coordination between the 1st line of defence (Business, Operations &
Technology) and 3rd line of defence (Internal Audit) such that all tasks related to audit
lifecycle are achieved within agreed timelines.

Responsibilities

    Roles & Responsibilities:
    ● Manage IT audits (internal/external), assist IT team with resolution of observations
    raised during internal or external audits.
    ● Ensures compliance with all policies and standards in the execution of technology projects.
    ● Custodian of IT governance and IT process governance frameworks
    ● Provide guidance and trainings to Project team members in the field regarding IT
    governance.
    ● Create and maintain library of governance artifacts and other supporting documentation.
    ● Proactively identify and manage risks/issues, ensure proper visibility and communication
    occur to senior management.
    ● Track and manage various IT Governance dashboards and reports.
    ● Communicate with various teams to bridge any gaps in the reports and dashboards. ●
    Identify improvements and breakdowns in IT governance elements with significant business
    impact.
    ● Capture and share best- practice knowledge amongst the team.
    ● Create an environment that promotes collaborative learning and collective ownership of
    Good To Have Certifications:
    Professional certifications such as CISA, ISO 27001: Lead Auditor or equivalent are preferred.