System Audit/IT Audit Role - CA Firm - CA/DISA/CISA

We are one of the top CA firm located at Sion, Mumbai Location. We are mainly involve in providing Auditing services for Financial Institutions such as Stock broker, Depository Participants, NBFC, Assets Management companies etc at PAN India level.

Job Role: System Audit/IT Audit

Certification Required: Compulsory qualified CA with DISA/CISA certification

Description:

- Conduct System audit or IT Audit to our financials sector clients.

- Regulatory System Audit: Planned, scheduled and communicated exchange (NSE/BSE) mandated system audit requirements.

- Conducted exchange mandated system audit as a lead auditor.

- Conducted Risk - Management System Audit and Application Audit for Stock Broking Software Applications. Also assisted for cyber security audit and information security audit of e-commerce portal under IRDAI guidelines. 

- Lead RBI mandated IT Framework audit at NBFCs, HFC as well as RBI GAP Assessment activity