Senior Audit Lead-Information Technology

Role/ Job Title:  Senior Audit Lead-Information Technology  Function/ Department:  Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the...

Role/ Job Title:  Senior Audit Lead-Information Technology  Function/ Department:  Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing...

Role/ Job Title:Senior Technology Audit Strategy & RemediationFunction/ Department:Internal Audit - Information Systems AuditJob Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined...

Role/ Job Title:  Senior Technology Audit Strategy & Remediation Function/ Department:  Internal Audit - Information Systems Audit Job Purpose: The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits...

Role/ Job Title:  Senior Technology Audit Strategy & Remediation Function/ Department:  Internal Audit - Information Systems Audit Job Purpose: The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per...

Role / Job Title: Technology Audit StrategyFunction / Department:Internal AuditJob Purpose:The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank’s operations are increasingly computerized,...

Role / Job Title : Technology Audit Strategy Function / Department: Internal Audit Job Purpose: The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank’s operations are...

Role / Job Title : Technology Audit Strategy Function / Department: Internal Audit Job Purpose: The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank’s operations are increasingly...

Job PurposeCarry out the 1 stlevel audit of IT General Controls and Information Security Controls, primarily in High to Medium Risk AreasAssist Team Leads / Zonal Heads in the performance of special assignments and management audits as per the needs of the senior management from time to time.Job ResponsibilitiesCarry out audits under supervision of Seniors &...

PURPOSEOF THEJOB Lead a team ofauditors (at minimum 3 audit staff to a maximum of 4) in carryingout audit of IT General Controls and Information Security ControlsAssess compliance of the Banks IToperations and security with Banks IT related policies andregulatory guidelines.Assess the current processesfollowed in the bank against international...

Job DescriptionPosition Summary :At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe...

Job Purpose Carry out the 1st level audit of IT General Controls and Information Security Controls, primarily in High to Medium Risk Areas Assist Team Leads / Zonal Heads in the performance of special assignments and management audits as per the needs of the senior management from time to time.   Job Responsibilities Carry out audits...

Job Description Position Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We...

PURPOSE OF THE JOBLead 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 ControlsAssess 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...

Position Summary : At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe that...

Job DescriptionPosition Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe...

Job DescriptionPosition Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe...

PURPOSE OF THE JOB 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...

Job Title - Associate Internal Audit Function / Department– Internal Audit Job Purpose:The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing...

Job Title - Associate Internal Audit Function / Department– Internal Audit Job Purpose:The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing...