Information Technology Audit Manager

4 weeks ago

Mumbai, India HDFC Credila Financial Services Limited Full time

Company Description:


The Company is a Systemically Important Non-Deposit taking Non-Banking Finance Company focusing on providing Education Loans to Indian students for studies both in India and Abroad. The Company presently has a book size of over Rs. 30,000 crores.


We are looking for an IT Audit Manager to join the growing Internal Audit team and help implement Risk Based Internal Audit framework for HDFC Credila.


  • Plan, execute & finalize Internal Audit reviews relating to IT process across all areas of the organization (process, Branch, concurrent) based on Internal Audit Plan.
  • Assist HIA to develop Risk Based Internal Audit Plan


Responsibilities

  • Preparation of Audit Universe encompassing all process & sub process wrt Tech mega process
  • Conducting risk assessment of audit universe to identify priority areas of reviews.
  • Demonstrate in-depth knowledge and hands-on experience of
  • IT process & associated controls wrt areas like IT Governance & Policy, IT infra, network & service management, Capacity management, BCP & DR, Backup & restoration, Project management, Change & Patch management, Access management, Password management.
  • Info Sec practices wrt areas like Cyber security, SOC & Incident management, Data security, AV, Email security, Cloud Security, VAPT
  • IT outsourcing management in line with RBI guidelines
  • Ensure adherence to RBI guidelines and knowledge about best industry practices
  • Keep track of IT changes in order to identify areas for IT & business reviews
  • Finalization review scope under the guidance of supervision
  • Conduct process walkthrough to understand process and document the same
  • Identify controls and develop audit program, flow charts & Risk Control Matrix
  • Test controls based on agreed plan
  • Adhere to over project timelines
  • Discuss review queries with management
  • Preparation of working papers
  • Preparation of draft and Final report
  • Participate in quarterly IA Audit Committee presentation
  • Monitor open audit observations and conduct post implementation review



Qualifications & Experience

  • Chartered Accountant / MBA with CISA with 6-8 years’ experience preferably in Financial Services
  • Minimum 5 + Years' recent experience in IT audits, ITGC, IT Risk Management and Info Security Audit
  • Exposure to MS Office


Location

  • Mumbai (Kalina)

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