Hiring For Audit Manager

11 hours ago


Varanasi, India Skill Ventory Full time

Roles and Responsibilities JOB DESCRIPTION Understanding the existing IT infrastructure and vulnerabilities associated with the IT, Admin, and all enabler functions. Assisting National Audit Manager / Internal Audit Head in performing Risk assessment to prepare RCMs for all new audits, Reviewing the RCMs on an annual basis. Carrying out audit and Managing audit team on the IT Audits IT Audit – Network security, GITC, IT Audits - IT Governance, IT Application, IT Infrastructure/database, IT Asset Management/device etc. Reviewing IT Audit assignments being carried by the Team, doing regular follow-up to make sure the completion of audit within timeline. Staying abreast of regulatory laws and ensuring compliance, keeping himself abreast with all the developments happening in the Bank, providing training/guidance to the team on technical aspects and audit approach/methodology. Managing Multiple tasks, prioritising Tasks as per requirements. Ensuring proper workflow and documentation standards is adhered to by the team in the Audit system. Professional development of the team through regular feedback on the projects; discussing their performance appraisal with the National Audit Manager / Internal Audit Head. Discussing Deliverables / Audit report with Process owners / Sr. Management. Interacting / liaising regularly with functions/process owners. Recommending measures to address any risks or vulnerabilities, ensuring compliance with the specified standards or regulatory mandates.



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