Senior Audit Executive-Information Technology
1 month ago
Job Purpose:
The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank.
Roles & Responsibilities:
- Analyze open audit observations and drive its appropriate & timely remediation for the IT & Cyber Security Audit Unit.
- Ensure audit observations are closed with appropriate validation and on time.
- Maintain closure documentation with appropriate details/evidence for future reference or scrutiny by external parties.
- Follow-up with stakeholders on overdue/approaching due date observations and escalate to senior management/CXO as appropriate.
- Identify and implement new initiatives or opportunities to expedite remediation of open audit observations with enhanced quality and agility.
- Identify learnings from remediation and provide feedback/trends to audit leads as part of continuous improvement.
- Ability to work independently and liaise with senior management/CXOs to drive closure.
- Publish periodic MIS to stakeholders and conduct regular discussion to understand challenges.
- Identify opportunities to add value beyond defined the scope specifically in cyber security and emerging technology like cloud, devops.
- Develop digitization of the audit process using data and data analytics, automation, technologies such as AI and ML and continuous auditing for IT environment.
- Maintain understanding of the industry market and regulatory requirement, business activities, key development in Bank’s IT environment and assess its impact to IA.
- Develop relationship cross-functionally within IA and across the bank, primarily in IT, IT governance and ISG.
- Timely delivery of internal and external submission, including regulatory and board.
- Identify and organize skill enhancement session for technology auditors.
- Execute audit occasionally to understand ground challenges.
- Support ad-hoc request related to audit delivery, internal/external submission.
Education Qualification:
Graduation: BE / B.Tech
Post-graduation: Mtech / MCA in IT-related field
Certification: CISA / CISSP / CISM / CEH / CRISC / Cloud certifications or any other equivalent.
-
Senior Audit Executive-Information Technology
1 month ago
Mumbai, India IDFC FIRST Bank Full timeJob Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by...
-
Senior Audit Executive-Information Technology
1 month ago
Mumbai, India IDFC FIRST Bank Full timeJob Purpose: The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere...
-
Senior Audit Executive-Information Technology
1 month ago
Mumbai, India IDFC FIRST Bank Full timeJob Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by...
-
Audit Executive-information Technology
7 months ago
Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full timeRole / Job Title : Executive Internal Audit **Function / Department**: Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports...
-
Senior Audit Lead-Information Technology
5 days ago
Mumbai Metropolitan Region, India IDFC FIRST Bank Full timeRole/ Job Title: Senior Audit Lead-Information Technology Function/ Department: Internal AuditJob Purpose:The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...
-
Mumbai, India IDFC FIRST Bank Full timeRole/ Job Title: Senior Audit Lead-Information TechnologyFunction/ Department: Internal AuditJob Purpose:The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...
-
mumbai, India IDFC FIRST Bank Full timeRole/ Job Title: Senior Audit Lead-Information Technology Function/ Department: Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit...
-
Audit Executive-information Technology
6 months ago
Mumbai, India IDFC FIRST Bank Full time. Job Title - Associate Internal Audit Place of work - Mumbai Business Unit - Retail Banking Function - Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined...
-
Audit Executive-information Technology
7 months ago
Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full timeRole / Job Title : Executive Internal Audit **Function / Department**: Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports...
-
mumbai, India IDFC FIRST Bank Full timeJob Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by...
-
Audit Executive-information Technology
4 months ago
Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full timeJob Title - Associate Internal Audit Function / Department - Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...
-
mumbai, India IDFC FIRST Bank Full timeJob Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by...
-
mumbai, India IDFC FIRST Bank Full timeJob Purpose: The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere...
-
Chief Information Security Operations Manager
3 weeks ago
Mumbai, Maharashtra, India Information technology Full timeChief Information Security Operations ManagerWe are seeking an experienced leader to manage our SOC function in Mumbai.About the Role:The successful candidate will be responsible for leading a team of security engineers and analysts, ensuring adherence to set SLAs, and advising on technologies to enhance security posture.Key Responsibilities:Manage a team of...
-
Senior Technology Audit Manager
5 days ago
Mumbai, Maharashtra, India Citi Full timeWe are seeking a skilled Senior Technology Audit Manager to join our team at Citi.Location: MumbaiWork Hours: 1-10pmExperience: 6-10 years of experience in IT audit and cyber security, with a strong background in technical application and banking applications.Skillset: IT Audit/Cyber Security/SME/Technical Application/Banking ApplicationIndustry:...
-
Feasibility Study and Internal Audit
2 months ago
Mumbai Central, Mumbai, Maharashtra, India Excellence Audit and Accounting Services Full time**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...
-
Asia Technology Audit Associate
2 months ago
Mumbai, Maharashtra, India JPMorganChase Full time**JOB DESCRIPTION** Job Description** This role is for an experienced audit professional to join the Technology Audit Team reporting regionally into Audit Manager or Director outside India. **Job Summary** As an Asia Technology Audit Associate within our Technology Audit Team you will be responsible for assessing the adequacy of the control...
-
Asia Technology Audit Associate
3 months ago
Mumbai, Maharashtra, India JPMorganChase Full time**JOB DESCRIPTION** Job Description** This role is for an experienced audit professional to join the Technology Audit Team reporting regionally into Audit Manager or Director outside India. **Job Summary** As a Asia Technology Audit Associate you are responsible for assessing the adequacy of the control environments in Asia especially addressing the...
-
Audit Associate
7 months ago
Mumbai, Maharashtra, India NCR Atleos Full timeAbout NCR Atleos NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. Position Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is...
-
Information Technology Audit Consultant
2 weeks ago
Mumbai, India Antal International Full timeSummary role description:Hiring for a Consultant – IT Audit for one of the world's leading independent providers of audit & assurance, tax, and advisory services.Company description:Our client is a well-established, U.S.-headquartered firm and one of the world's leading independent providers of audit & assurance, tax, and advisory services. With a network...