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Audit Associate-SUPPORT SERVICES-Internal Audit

Kotak Mahindra Bank·Mumbai

Pay not statedJunior levelFull-time

Read from the company's own careers page; you apply on their site.

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About the role

As an Audit Associate, you will play a crucial role in ensuring the bank's IT systems and processes are compliant and secure. Your responsibilities will include conducting IT audits, assessing application security, and managing outsourced audit partners. Additionally, you will establish quality assurance programs, provide advisory support for IT projects, and maintain effective communication with stakeholders.

What you'll do

  • Play a crucial role in ensuring the bank's IT systems and processes are compliant and secure
  • Establish quality assurance programs, provide advisory support for IT projects, and maintain effective communication with stakeholders
  • Deliver IT Audit assignments, including application and infrastructure audits, security assessments, and vendor audits
  • Develop and implement a Risk-Based Audit Framework, ensuring compliance with RBI regulations and ISO 27001 standards
  • Manage and coordinate with outsourced audit partners to optimize audit processes and deliver high-quality work products

What you need

  • Internal audit
  • Audit
  • Internal controls
  • Compliance
  • Risk management
  • ISO 27001
  • Any graduate

Good to have

  • CISA
  • CISM
  • CISSP

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