Senior Manager
7 days ago
level audit of IT General Controls and Information Security Controls, primarily in High to Medium Risk AreasAssist Team Leads / Zonal Heads in the performance of special assignments and management audits as per the needs of the senior management from time to time.
Job ResponsibilitiesCarry out audits under supervision of Seniors & assist seniors in making MISCollect evidences from the auditees as per the objectives and scope setBasis the evidences collected, assess compliance to Bank's IT related policies and procedures, Information Security related policies and procedures and regulatory guidelines.
Identify exceptions and form the preliminary audit opinion of the exceptions observedDiscuss the findings with the Audit supervisor; seek feedback and fine tune the audit, where requiredPrepare draft audit findings and discuss with auditees and seek their views / preliminary responses/confirmation of facts.
Upon release of final report, basis the target date provided by the auditees for closure, follow-up with auditees for status of audit recommendations till closure of the reportsPrepare closure memos in a timely mannerAssist TLs / ZHs in preparation of 1 stdraft of MIS reports on IS audits, for various purposesAssist TLs / ZHs in preparation of 1 st
draft of Work done notes for Audit Committee of the Board
Educational QualificationsShould possess 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.
Key SkillsShould have basic knowledge of IT General Controls.
Should have exposure to one or more of the following areas - international acts such as SOX, IT Governance Frameworks such as COBIT, standards such as ISO 27001, ITIL, ISO22301, COSO 2013, Payment Cards Industry Data Security Standard (PCI DSS).
Experience RequiredShould have 3-4 years' experience in fields related to IT General Controls / Information Security Controls-
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