Senior Auditor

2 weeks ago


Mumbai, Maharashtra, India HDFC Bank Full time
Job PurposeCarry out the 1st level audit of IT General Controls and Information Security Controls, primarily in High to Medium Risk Areas


Assist TLs / ZHs in the performance of special assignments and management audits as per the needs of the senior management from time-to-time.


Job Responsibilities(JR) :ActionablesCarry 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 1st draft of MIS reports on IS audits, for various purposesAssist TLs / ZHs in preparation of 1st draft of Work done notes for Audit Committee of the Board


Educational QualificationsKey Skills(examples listed below)Should 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.

Should preferably have a certification such as CISA / CISSP

Should 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

Major StakeholdersStaff of IT / BTG / ISG
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