Information Technology Auditor and Compliance Lead

4 days ago

New Delhi, India GramPro Business Services Pvt. Ltd. Full time

NB : Recruiting for Scheduled commercial BankJob Title: IT Audit Compliance LeadLocation: Thrissur, KeralaExperience required: 8- 13 yearsResponsibilities:• To drive and supervise IT related audits with internal and external stake holders ensuring successful end to end audit cycle.• Managing and coordinating major audits such as RBI CSITE IT Audit, IS Audit (external & Internal), Statutory audit, vendor audits etc.• Coordinating with external auditors on the audits conducted in IT Department and providing responses to audit queries / remarks and providing added evidence requested by auditors.• Conducting discussion on draft audit reports for finalization of the same with the auditors.• Escalating delays in closure/response with SI and other internal or external stake holders.• Participation of various discussions on audit interviews and also on determining closing timelines and methods.• Participating in Regulatory change management meeting with SI for following up of audit related regulatory changes.• Work with IT Leads and Process Owners to step up compliance on audit observations and closing the same.• Responsible for establishing, maintaining, coordinating, and overseeing Audit, compliance with policies and procedures regarding the confidentiality, integrity, and security of information assets. Key Competencies: • Intermediate level knowledge on IT & InfoSec aspects.• Strong knowledge on MS Office package • Data Analysis and Data interpretation skills• Good communication and presentation skills Qualification Required: MCA / B Tech in IT with all round IT exposure of 7+ years Note: InfoSec/ IT-Audit related certifications like DISA, CISA preferred.

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