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Internal Audit:auditor

1 month ago

Mumbai Maharashtra, India Axis Bank Full time

**Internal Audit:Auditor - Information System**

**INTERNAL USAGE**:
**No. of Vacancies**:
**Reports to**:

- IS Audit Head**Is a Team leader?**
- No**Team Size**:
**Grade**:

- Manager - ?Assistant Vice President**Business**:

- Corporate Centre**Department**:?- Internal Audit**Sub**-**Department**:
**Location**:

- Corporate Office, Worli Mumbai / Virtual**About Department**
- Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines**About** **the** **Role**
- To conduct Information Systems Audit for the Bank.**Key Responsibilities**
- ? Planning the audit, developing clear and concise risk/control matrices and audit programs, and reporting- ? Demonstrate professionalism, competence and clarity of communication when dealing with the IT stakeholders- ? Demonstrate reasonable knowledge of the industry or sector and be aware of technical issues or audit risks**Qualifications**
- ? Graduates/CAs/MBA with relevant certification such as CISA / CISM / CISSP / CIA- ? 5-15 years of work experience with prior experience in Internal or Statutory Audit / Risk Management / Regulatory / Compliance roles in the financial services (Banking, NBFC) industry**Role Proficiencies**:
**_ Technical skill set for Information systems auditor should have:_**
- ? Solid base of computer skills in hardware and software- ? Knowledge of various operating systems- ? Knowledge of Databases- ? Hands on experience on Network Architecture- ? Knowledge of other IT infrastructure- ? Application controls and Interfaces- ? Knowledge on Computer Assisted Audit Techniques (CAATs)- ? Knowledge on Information security governance- ? Knowledge on Business Continuity and Disaster Recovery framework**_Professional Certifications: CISA, CISM, CISSP, CEH, ISO 27001, ISO22301_**

**About** **Axis**
- Incorporated in 1994, Axis Bank is one of India?s most trusted banks & the third largest in the private sector. At Axis Bank, customer centricity has always been the foundation of our business. Our efforts to address the requirements of a diverse customer cross-section are powered by robust infrastructure, advanced technology, a comprehensive monitoring & control framework & a large talent pool.- The Bank has a young & engaged workforce of over 90,000 employees, with an average age of 30 years. We are an equal opportunity employer & believe in empowering our employees by offering rich roles, learning opportunities & flexibility to chart their career, their way.

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