IT Risk Auditor

1 day ago

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

About the Role

We are seeking a highly skilled IT Risk Auditor to join our team at F337 Deutsche India Private Limited, Pune Branch. As an IT Risk Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

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 the Group Audit risk-based methodology including performing coverage of infrastructure and/or application technology processes and the respective cyber technology environment along with supporting structured ongoing risk assessments via the Continuous Audit Assessment process.
  • 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.
  • Pro-actively develop and maintain professional working relationships with colleagues, the Business and respective support areas; and
  • Aware of emerging and technology trends and remain abreast of the general cyber environment.

Requirements

  • Have at least 5 years of audit experience in at least 3 the following topics: IT general controls, Application Management, Information Security, IT infrastructure, IT production, IT operations, and IT Vendor Risk Assessments.
  • Be familiar with various Information Technology Frameworks, e.g., FFIEC handbook, CAT tool, CoBit, ISO 27k, NIST 800 series, CSC Top 20 Security Controls and be able to use these as guides to evaluate the state of controls within the financial industry.
  • Have experience in performing audits and security assessments, in relation to IT governance and compliance with regulatory and policy requirements.
  • Have experience of analyzing and articulating IT risks from current threat vectors, combined with technical and process skills in an enterprise environment.
  • Have excellent written / verbal communication skills and the ability to communicate effectively and at all management levels.
  • Be adaptable, pro-active, self-sufficient and innovative with strong organizational skills to take ownership and responsibility of agreed targets, meeting timelines within budget to enable a timely and efficient completion of audit projects; and
  • Show ability to multi-task assignments, prioritize workload with limited supervision and be able to perform under pressure delivering to deadlines without sacrificing on quality.

Qualifications

  • Bachelor's degree level with a concentration in Computer Science (or equivalent qualification / work experience required), master's degree preferred.
  • Have certifications demonstrating familiarity with Technology Information, Security, and audit practices, e.g., CISSP, CISA, CISM, CIPP/IT, SANS GIAC, CCNA (preferred)

About Us

F337 Deutsche India Private Limited, Pune Branch is a leading financial institution with a strong presence in the market. We are committed to providing our customers with the best possible service and are always looking for talented individuals to join our team.

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