Team Member - IT & IS Audit| Mumbai
About this role
To support technology audit activities through assessment of information technology controls, information security practices and compliance with regulatory and governance requirements. The role evaluates technology risks and provides recommendations to strengthen control effectiveness and operational resilience.
- Conduct IT audits covering applications, IT infrastructure, information security, cyber security and IT vendors.
- Assess technology controls, information security practices, regulatory compliance and governance requirements.
- Identify technology, process, compliance and control risks and recommend appropriate corrective measures.
- Evaluate the effectiveness of IT general controls, application controls and information security controls.
- Prepare and issue audit reports within defined timelines and ensure quality and accuracy of audit observations.
- Coordinate with auditees to track and monitor timely closure of audit observations and action plans.
- Support audit planning, testing, documentation and reporting activities in accordance with audit standards.
- Provide recommendations to strengthen control effectiveness, compliance and operational resilience.
Experience: 0 to 3 years
Qualifications:
B Tech/MCA/BE
Frequently Asked Questions
Is the salary disclosed for the Team Member - IT & IS Audit| Mumbai position at CSB?
The salary for this Team Member - IT & IS Audit| Mumbai role at CSB is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Team Member - IT & IS Audit| Mumbai position at CSB located?
This Team Member - IT & IS Audit| Mumbai role at CSB is based in Mumbai, Maharashtra, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Team Member - IT & IS Audit| Mumbai role at CSB full-time or part-time?
This is listed as a Full time position. It is posted as a Team Member - IT & IS Audit| Mumbai role at CSB.
How do I apply for the Team Member - IT & IS Audit| Mumbai position at CSB?
Click the "Apply Now" button on this page. You will be redirected to CSB's official application portal hosted on oraclecloud where you can submit your application directly.
When was the Team Member - IT & IS Audit| Mumbai job at CSB posted?
This Team Member - IT & IS Audit| Mumbai position at CSB was posted on Oct 9, 2026. Apply as soon as possible — early applications are often reviewed first.
Team Member - IT & IS Audit| Mumbai
CSB
You'll be redirected to CSB's official application page on oraclecloud.