Information Systems Audit-Manager

1 week ago

Bangalore, India Ujjivan Small Finance Bank Full time

Job description Execution of IT audits assigned in line with Internal Audit Annual Plan. Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc. Examine internal IT controls, evaluate the design and operational effectiveness. Test and identify network and system vulnerabilities. Review, evaluate and test application controls. Prepare and submit audit report to stakeholders and Audit Committee Provide recommendations and guidance on identified security and control risks. Determine risk exposure, if any and develop remediation strategies. Ensure for closure of observations reported during IS/IT audits. Coordinate with business units and external security experts for reviews. Prepare presentations & MoMs for meetings, regulatory submissions. Thorough understanding of the internal audit methodology. Complete Quality Assurance (QAIP) in terms of IIA guidelines for Audits completed Educational Qualifications Degree in Information Technology / Computer Information systems/Electronics & Communication. Experience · 4-5 years of experience in conducting IT/IS Audit in Banking domain, IT Operations Certifications CISA or CISSP or DISA from ICAI (mandatory) Industry certifications like CCNP, CCDP, CEH or similar

  • Information systems audit-manager

    2 weeks ago

    Bangalore, India Ujjivan Small Finance Bank Full time

    Execution of IT audits assigned in line with Internal Audit Annual Plan. Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc. Examine internal IT controls, evaluate the design and operational effectiveness. Test and identify network and system vulnerabilities. Prepare...

  • Information Systems Audit-Manager

    1 week ago

    Bangalore, India Ujjivan Small Finance Bank Full time

    Execution of IT audits assigned in line with Internal Audit Annual Plan. Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc. Examine internal IT controls, evaluate the design and operational effectiveness. Test and identify network and system vulnerabilities. Prepare...

  • Information Systems Audit-Manager

    1 week ago

    bangalore, India Ujjivan Small Finance Bank Full time

    Job descriptionExecution of IT audits assigned in line with Internal Audit Annual Plan.Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc.Examine internal IT controls, evaluate the design and operational effectiveness.Test and identify network and system...

  • Information systems audit-manager

    4 weeks ago

    Bangalore, India Ujjivan Small Finance Bank Full time

    Job description Execution of IT audits assigned in line with Internal Audit Annual Plan. Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc. Examine internal IT controls, evaluate the design and operational effectiveness. Test and identify network and system...

  • Information systems audit-manager

    2 weeks ago

    Bangalore, India Ujjivan Small Finance Bank Full time

    Job description Execution of IT audits assigned in line with Internal Audit Annual Plan. Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc. Examine internal IT controls, evaluate the design and operational effectiveness. Test and identify network and system...

  • Senior Manager

    10 hours ago

    bangalore, India slice Full time

    About the roleThe individual will be responsible for executing IT security audits, ensuring adherence to ISMS and ITGC controls, and identifying potential security risks. The role involves conducting security assessments, ensuring regulatory compliance, and assisting in strengthening the bank’s cybersecurity framework.What you will doConduct audits of ISMS...

  • Management Information System Executive

    1 week ago

    bangalore, India TP Full time

    Job Title: Business Intelligence AnalystLocation: Jaipur - Sitapura (Work from Office)Department: WFMSalary: Market standards, based on current CTCJob Summary: The WFM MIS Executive is responsible for managing and analyzing workforce management data to support effective decision-making and optimize operational efficiency. This role involves maintaining and...

  • Senior Information Technology Audit Manager

    2 days ago

    bangalore, India Bahwan CyberTek Full time

    Role: Information Technology Auditor Designation: Senior ManagerReporting to – AVP, Internal Audit & RiskLocation: Chennai, IndiaPosition SummaryWe are seeking a highly experienced and motivated Information Technology Auditor to join our Group Internal Audit team of BCT. This role requires a minimum of 12 years of experience with deep expertise in IT...

  • Information System Administrator

    1 week ago

    bangalore, India Marutee Full time

    Company: Marutee Design & EngineeringLocation: BangaloreExperience Required: Minimum 4+ YearsPosition OverviewWe are looking for a highly skilled and experienced IT professional to join our team in Bangalore. The ideal candidate will be responsible for managing and maintaining our IT infrastructure, ensuring seamless operations and robust security across all...

  • Information System Administrator

    1 week ago

    bangalore, India Marutee Full time

    Company: Marutee Design & Engineering Location: Bangalore Experience Required: Minimum 4+ Years Position Overview We are looking for a highly skilled and experienced IT professional to join our team in Bangalore. The ideal candidate will be responsible for managing and maintaining our IT infrastructure, ensuring seamless operations and robust security across...