Information Systems Audit-Manager

6 days ago

New Delhi, India Ujjivan Small Finance Bank Full time

Job descriptionExecution 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 completedEducational 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 OperationsCertifications CISA or CISSP or DISA from ICAI (mandatory) Industry certifications like CCNP, CCDP, CEH or similar

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