IS AUdit

Job Description

Methodology in Audit software.

- Discuss with Line managers identified control gaps before finalising the audit reports.
- Follow up for open audit actionables on a periodic basis
- Co-ordinate / manage co-sourced audits, concurrent audits to ensure the work is completed ascper agreed timelines and as per requisite quality.
- Assist in developing / maintaining audit analytics and utilising the exception reports during audit execution.
- Keep abreast of technological innovations, regulatory updates, etc in the financial domain

especially for digital payments.

Skills Required (Knowledge and Skills)

- Know how on Technology and Information Security tools
- Knowledge of Finacle, Payment Channels and other banking systems
- Know how on analytics tools - SQL, SAS, SAP, tableau, MS Access, etc;
- Good analytical, communication, inter-personnel, presentation and report writing skills with ability to multi-task and work under pressure.

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