Rohit Kadam
Internal Audit - Information Systems
- Role
- Information System Auditor at RBL Bank
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Rohit Kadam
Enthusiastic Information System Auditor with 6 years of experience in the IT Infra Support, IT Service Management & Information System Audit. Safeguarding organizational assets through comprehensive IT audits.A depth at indentifying and assessing IT risks, developing /implementing audit plans and ensuring IT control effectiveness.Proven ability to collaborate with IT management and staff to mitigate threats and enhance security postures.
Experience
Information System Auditor
Aug 2023 — Present · Mumbai, IN
Conduct IT Audits of Information Technology Systems, Applications & Vendors basis the planned annual IT Risk-Based Audit Plan and RBI regulatory requirements.• Co-ordinating with IT departments during the audit and reviewing the evidences based on IDR shared.• Preparing audit reports highlighting the audit finding with IT risk and recommendations for improvement.• Analysing and asses security measures to identify vulnerabilities and potential risks.• Perform testing of ITGC controls and procedures to ensure compliance with Bank policies, regulations and industry standards.• Worked on IT General Controls such as User Access management, Change & Incident Management, Data Backup & Recovery, Log Monitoring, Data Encryption & System Performance and Availability Monitoring.• Closure of audit findings based on the received evidence and discussion with stakeholders.• Co-ordinate with external auditors and regulatory bodies during compliance audit.• Collaborate with cross-functional teams to gather information and ensure compliance with industry standards and regulation• Monitoring track and report audit issues to ensure closure of open and past due findings using Internal Audit tracking system.• Follow up on audit findings and management responses to ensure timely implementation of corrective actions.
Education
Sadhana Education Societys L S Raheja College of Arts and Commerce Juhu Road Santacruz West Mumbai 400 054
BSCIT
2014 — 2017
PTVA's Sathaye College
MSC
2017 — 2019
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