Information Systems Audit-Manager

1 day ago

New Delhi, India Ujjivan Small Finance Bank Full time

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 completedEducationalQualifications- 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

  • Information Systems Audit-Manager

    1 week ago

    New Delhi, India Ujjivan Small Finance Bank Full time

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