Information Systems Audit-Manager

1 week ago

Bengaluru, Karnataka, India Ujjivan Small Finance Bank Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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

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