Team Lead

4 weeks ago

Mumbai, India HDFC Bank Full time

PURPOSE OF THE JOB

Lead a team of auditors (at minimum 3 audit staff to a maximum of 4) in carrying out audit of IT General Controls and Information Security Controls

Assess compliance of the Bank's IT operations and security with Bank's IT related policies and regulatory guidelines.

Assess the current processes followed in the bank against international best practices.

Undertake Special assignments and management audits as per the needs of the Senior management from time-to-time.

Identify areas of Automation within the IS Audit domain and get those projects executed


  • Job Responsibilities(JR) :

Actionables

Supervising the team to ensure audits/ adhoc work assigned done accurately with the given TAT

Ensure that Audits are performed as per the Quarterly Audit calendar

Guide the audit staff in the team and supervise the progress of the audit assignments

Ensure timely completion of audits

Review the audit findings and discuss with senior auditee staff at Function Head levels

Resolve disputes of “issue ownership” between various Audit Teams

Supervise the team in auxiliary tasks related to IS-Audit e.g. organizing evidence collection, follow-up with auditee for status of audit recommendations till closure of the reports, MIS on audit assignments etc.

Provide guidance to various business groups (IT, BPRG, Admin, ISG, IT-Governance etc.) from IS Audit perspective

Prepare IS Audit Key Risk Indicators for high-lighting to GH-IA on a monthly-basis

Liaise with External Auditors (RBI Inspectors, Statutory Auditors, SOX Auditors, ISO 27001 Auditors, ISO 22301) as needed

Review and finalize MIS reports on IS audits, for various purposes for submission to Head-IS Audit

Review and finalize Work done notes for Audit Committee of the Board for submission to Head-IS Audit




REQUIREMENTS


  1. Educational Qualifications
  2. Key Skills

At least a Bachelor of Science, Bachelor of Engineering/Technology, Master of Computer Application/Computer Science or Master in Business Admin/Post Graduate Diploma in Business Administration/Post Graduate Program in Management in Computer Science/Information Technology or equivalent

Should have a certification such as CISA / CISSP

Should have deep knowledge of IT General Controls, international acts such as SOX, IT Governance Frameworks such as COBIT, standards such as ISO 27001, BS 15000 / ISO 20000 / ITIL, BS25999, Payment Cards Industry Data Security Standard (PCI DSS) etc.

Should have excellent drafting and communication and presentation skills.


Experience Required

At least 10 years of working experience in IS audit or related field is required for this position at D1 level


Major Stakeholders

Staff of IT / BTG / ISG

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