AVP -Team Lead Information Security Audit with a Large Private Bank
1 month ago
- Lead a team of auditors (at minimum 3 audit staff to a maximum of 4) in carrying out audit of IT General Controls and Information Security Controls
- Assess compliance of the Bank's IT operations and security with Bank's IT related policies and regulatory guidelines.
- Assess the current processes followed in the bank against international best practices.
- Undertake Special assignments and management audits as per the needs of the Senior management from time-to-time.
- Identify areas of Automation within the IS Audit domain and get those projects executed
Job Responsibilities
Supervising the team to ensure audits/ adhoc work assigned done accurately with the given TAT
- Ensure that Audits are performed as per the Quarterly Audit calendar
- Guide the audit staff in the team and supervise the progress of the audit assignments
- Ensure timely completion of audits
- Review the audit findings and discuss with senior auditee staff at Function Head levels
- Resolve disputes of "issue ownership" between various Audit Teams
- Supervise the team in auxiliary tasks related to IS-Audit e.g. organizing evidence collection, follow-up with auditee for status of audit recommendations till closure of the reports, MIS on audit assignments etc.
- Provide guidance to various business groups (IT, BPRG, Admin, ISG, IT-Governance etc.) from IS Audit perspective
- Prepare IS Audit Key Risk Indicators for high-lighting to GH-IA on a monthly-basis
- Liaise with External Auditors (RBI Inspectors, Statutory Auditors, SOX Auditors, ISO 27001 Auditors, ISO 22301) as needed
- Review and finalize MIS reports on IS audits, for various purposes for submission to Head-IS Audit
- Review and finalize Work done notes for Audit Committee of the Board for submission to Head-IS Audit
Educational Qualifications
- At least a Bachelor of Science, Bachelor of Engineering/Technology, Master of Computer Application/Computer Science or Master in Business Admin/Post Graduate Diploma in Business Administration/Post Graduate Program in Management in Computer Science/Information Technology or equivalent
- Should have a certification such as CISA / CISSP
Key Skills
- Should have deep knowledge of IT General Controls, international acts such as SOX, IT Governance Frameworks such as COBIT, standards such as ISO 27001, BS 15000 / ISO 20000 / ITIL, BS25999, Payment Cards Industry Data Security Standard (PCI DSS) etc.
- Should have excellent drafting and communication and presentation skills.
Experience Required
At least 10 years of working experience in IS audit or related field is required for this position.
Candidate Profile : Looking for a candidate with good expertise in IS Audit with either CISA / CISSP certification which is mandatory.
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