Information Systems Audit-Manager
3 weeks ago
Job description
- Execution of IT audits assigned in line with Internal Audit Annual Plan.
- Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc.
- Examine internal IT controls, evaluate the design and operational effectiveness.
- Test and identify network and system vulnerabilities.
- Review, evaluate and test application controls.
- Prepare and submit audit report to stakeholders and Audit Committee
- Provide recommendations and guidance on identified security and control risks.
- Determine risk exposure, if any and develop remediation strategies.
- Ensure for closure of observations reported during IS/IT audits.
- Coordinate with business units and external security experts for reviews.
- Prepare presentations & MoMs for meetings, regulatory submissions.
- Thorough understanding of the internal audit methodology.
- Complete Quality Assurance (QAIP) in terms of IIA guidelines for Audits completed
Educational
Qualifications
- Degree in Information Technology / Computer Information systems/Electronics & Communication.
Experience
· 4-5 years of experience in conducting IT/IS Audit in Banking domain, IT Operations
Certifications
- CISA or CISSP or DISA from ICAI (mandatory)
- Industry certifications like CCNP, CCDP, CEH or similar
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