IT Risk Assurance Specialist
1 week ago
We are F337 Deutsche India Private Limited, Pune Branch, and we're seeking a skilled IT Auditor to join our team.
About the Role
The IT Auditor will be responsible for evaluating the adequacy and effectiveness of controls related to technology risks, discovering and assessing risks, and communicating them to stakeholders. The role also involves planning, preparing, and executing audits to evaluate the adequacy and effectiveness of controls within Information Technology and security.
Responsibilities
- Evaluate the adequacy and effectiveness of controls relating to technology risks.
- Discover and assess risks and communicate them to management and stakeholders.
- Plan, prepare, coordinate, and execute audits to evaluate the adequacy and effectiveness of controls within Information Technology and security.
- Support the implementation of the Group Audit risk-based methodology.
- Perform audit assignments, draft and consolidate audit reports for review by Audit Management.
- Develop relationships across the Bank and communicate the results of the work to stakeholders.
Requirements
- At least 5 years of audit experience in IT general controls, Application Management, Information Security, IT infrastructure, IT production, IT operations, and IT Vendor Risk Assessments.
- Familiarity with various Information Technology Frameworks, such as FFIEC handbook, CAT tool, CoBit, ISO 27k, NIST 800 series, and CSC Top 20 Security Controls.
- Experience in performing audits and security assessments, in relation to IT governance and compliance with regulatory and policy requirements.
- Excellent written and verbal communication skills and the ability to communicate effectively at all management levels.
Qualifications
- Bachelor's degree in Computer Science or equivalent qualification/work experience.
- Certifications demonstrating familiarity with Technology Information, Security, and audit practices, such as CISSP, CISA, CISM, CIPP/IT, SANS GIAC, CCNA.
About Us
We offer a range of flexible benefits and a culture of continuous learning to aid progression. As a team member, you will have the opportunity to work with intelligent colleagues and specialists across the globe, collaborate, network, and share knowledge in a stimulating environment.
How to Apply
Apply with your CV and a cover letter explaining why you are the ideal candidate for this role.
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