Information technology auditor and compliance lead

2 days ago


Thrissur, India GramPro Business Services Pvt. Ltd. Full time

NB : Recruiting for Scheduled commercial Bank Job Title: IT Audit Compliance Lead Location: Thrissur, Kerala Experience required: 8- 13 years Responsibilities: • 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 & Info Sec 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: Info Sec/ IT-Audit related certifications like DISA, CISA preferred.



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