Sr. Manager

2 weeks ago

Mumbai, India Skill Ventory Full time

Roles and Responsibilities

Job Description:

Information Systems Audit

Must have hands on experience on regulatory requirements / international standards (PCI, ISO ) and good practices (COBIT) relating to information security.

Periodically perform tests of controls by obtaining and analysing audit evidence, preparing audit work papers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls.

Provide regular and consistent reporting on the status of the information security program, updates of implementation in Technology department, status of audits, reporting of any incident/ breach to the management, system committee and Board and coordinated for the implementation of the any suggestion given.

Interact and collaborate with Internal Audit team members and management for identifying and monitoring closure of highlighted OFIs

Prepare a repository / knowledge base for the internal audit department

Provide inputs for the monthly bulletin, Pre ACM and ACM

Execute on special projects and other assignments as requested.

Digital Audit Transformation

Be aware of the digital trends / technologies / developments and communicate the same

Co-ordinate and facilitate training on key digital assets being used by the business. Also, create e-learning courses for the internal audit team.

Interact and collaborate with Internal Audit team members in working towards departmental goals.

Challenge the current ways of working and inspire new ways of working

Manage/ leverage the supporting IA tools / technologies such as Teammate, IDEA and Tableau

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