Senior Technology Audit Specialist

5 days ago


Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full time

Job Role: Senior Technology Audit Strategy & Remediation

Function/Department: Internal Audit - Information Systems Audit

Job Purpose:

The role entails independently managing internal audits for the bank, taking complete ownership of the process, creating checklists, conducting audits as per defined timelines, publishing audit reports, and preparing presentations to be conducted quarterly.

Key Responsibilities:

  1. Analyze open audit observations and drive timely remediation for the IT & Cyber Security Audit Unit.
  2. Ensure audit observations are closed with appropriate validation and on time.
  3. Maintain closure documentation with relevant details/evidence for future reference or scrutiny by external parties.
  4. Follow up with stakeholders on overdue/approaching due date observations and escalate to senior management/CXO as necessary.
  5. Identify and implement new initiatives to expedite remediation of open audit observations with enhanced quality and agility.
  6. Provide feedback and trends to audit leads for continuous improvement.
  7. Ability to work independently and liaise with senior management/CXOs to drive closure.
  8. Publish periodic MIS to stakeholders and conduct regular discussions to understand challenges.
  9. Identify opportunities to add value beyond the defined scope, specifically in cyber security and emerging technologies.
  10. Develop digitization of the audit process using data and data analytics, automation, technologies such as AI and ML, and continuous auditing for the IT environment.
  11. Maintain understanding of industry market and regulatory requirements, business activities, key developments in Bank's IT environment, and assess their impact on IA.
  12. Develop cross-functional relationships within IA and across the bank, primarily in IT, IT governance, and ISG.
  13. Timely delivery of internal and external submissions, including regulatory and board.
  14. Identify and organize skill enhancement sessions for technology auditors.
  15. Execute audits occasionally to understand ground challenges.
  16. Support ad-hoc requests related to audit delivery, internal/external submissions.

Education Qualification:

Graduation: BE /

Post-graduation: Mtech / MCA in IT-related field

Certification: CISA / CISSP / CISM / CEH / CRISC / Cloud certifications or any other equivalent.

Experience: 10 to 18 years of relevant experience in IT.



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