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Top Finance Jobs in Mumbai, MH
Artificial Intelligence • Automotive • Computer Vision • Information Technology • Internet of Things • Logistics • Software
Execute risk-based IT audit engagements covering SOX ITGCs, application controls, cybersecurity, cloud, privacy, AI governance, technology operations, and third-party risks. Responsibilities include planning, risk assessment, control testing, audit reporting, remediation validation, SOC report reviews, stakeholder collaboration, and improving audit methodologies through analytics and automation.
Top Skills:
Application ControlsAuditboardAWSCi/CdCis ControlsCobitData AnalyticsDevOpsGenerative AiIdentity And Access Management (Iam)Iso 27701Iso 42001Iso/Iec 27001It General Controls (Itgc)Large Language ModelsAzureNist Cybersecurity FrameworkPrivileged Access Management (Pam)Responsible AiSdlcSoc 1Soc 2 Type IiSox 404
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