Audit and Process IT Vendor

2 weeks ago


Mumbai, India Skillventory Full time

**Audit and Process IT Vendor**:

- From 5 to 10 year(s) of experience
- ₹ Not Disclosed by Recruiter
- Mumbaior

**Roles and Responsibilities**

Drive Audit within the IT function for Vendors and Process incl. Material vendors and
- third parties.
- For all vendors and key processes, drive overall governance incl. audit schedules,
- checklist, reviewing audit work content and monitor timelines. Support Audit planning,
- monitoring and execution on behalf of Technology team and Auditees for Vendor and
- process related Audit
- Maintan oversight incl. monitoring and response review of key audit observations and
- driving closures. Effectively prepare summaries of audit reports and communicate
- audit findings to appropriate auditee levels
- Develop review and analyze the ongoing effectiveness of all Vendor and Process audit
- observations and recommending changes and improvements as appropriate
- Conduct and/or assist with special projects; Assist Regulatory/Statutory Auditors audits
- and handle auditee questions and inquiries.
- Examine and evaluate the effectiveness and adequacy of the internal control systems.
- Perform test on both the functioning of specific internal control procedures and
- transactions. Proficiency in designing checklist / controls self-assessment and gap
- analysis
- Review of the evidences to ensure that Audit observations and conclusions are well
- documented.
- Drive awareness in education and overall efficacy of Audit across IT team.- Role:_Acquisition Manager
- Salary:_ Not Disclosed by Recruiter
- Industry:_Banking
- Department:_BFSI, Investments & Trading
- Role Category:_Banking Operations
- Employment Type:_Full Time, Permanent
- Key Skills- Statutory AuditGap AnalysisAudit PlanningInternal ControlProcess AuditAuditingEducation
- UG:_Any Graduate

**Company Profile**:
SKILLVENTORY
- Kotak Mahindra Bank- Contact Company:_SKILLVENTORY



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