Senior IT Auditor

1 day ago


Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full time

About F337 Deutsche India Private Limited, Pune Branch

We are a leading financial institution with a strong presence in India and a significant global footprint. Our team is dedicated to delivering exceptional services to our clients and stakeholders.

Job Summary

We are seeking a highly skilled and experienced Senior IT Auditor to join our team. As a key member of our audit team, you will be responsible for planning, preparing, and executing audits to evaluate the adequacy and effectiveness of controls within our Information Technology and security functions.

Key Responsibilities

  • Evaluate the adequacy and effectiveness of controls relating to technology risks
  • Discover and assess risks along with communicating them to the responsible management/stakeholder teams
  • Plan, prepare, coordinate, and execute audits to evaluate the adequacy and effectiveness of controls within the Information Technology and security
  • Support the implementation of our risk-based methodology, including performing coverage of Infrastructure technology processes and the respective cyber technology environment
  • Undertake audit assignments, drafting and consolidating audit reports for review by Audit Management and facilitate issue tracking and validating the closure of audit findings
  • Complete all assigned assignments on a timely basis, including ad hoc projects and special enquiries
  • Develop relationships across the Bank and communicate the results of the work to stakeholders on all levels
  • Serve as a subject matter expert (SME) for colleagues on issues or questions related to within Group Audit
  • Work as a teammate on a global team, interacting with colleagues in Singapore, Frankfurt, London, and the United States
  • Proactively develop and maintain professional working relationships with colleagues, the Business, and respective support areas

Requirements

  • Multiple years of audit experience in the following topics: Information Security, IT infrastructure, IT production, IT operations, and IT Vendor Risk Assessments
  • Familiarity with various Information Technology Frameworks; e.g. FFIEC handbook, CAT tool, CoBit, ISO 27k, NIST 800 series, CSC Top 20 Security Controls
  • Experience in performing audits and security assessments, with particular focus on technology infrastructure, cybersecurity, information security, cloud technology, technology management, governance, and compliance with regulatory and policy requirements
  • Excellent written and communication skills along with presentation skills

What We Offer

  • Training and development to help you excel in your career
  • Coaching and support from experts in your team
  • A culture of continuous learning to aid progression
  • A range of flexible benefits that you can tailor to suit your needs


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