IT Audit - CBIT
Job Description: Quality Anchor
- Audit reports created or updated by team before production release
- Interact with report recipients for logic recertification, documentation etc.
- Identify opportunities to standardize reports by documenting and sharing best practices
- Work closely with IT teams on production release processes
- Establish testing standards for infrastructure enhancements
- Document functional specifications of a report and perform annual certification with users
- Apply Logical & Analytical thinking to deal with design and operational challenges
- Strong risk acumen and ability to detect defects in process through FMEA, QPI reviews
- Communicate and coordinate with teams across regions
- Work in a high pressure and dynamic environment
- Looking for candidate having experience in IT Audit for leading investment bank.
- Location will be Mumbai.
Looking existent Assistant Manager only.
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