Lead IS Audit

2 days ago

Mumbai, Maharashtra, India Alpha ORI Full time ₹ 15,00,000 - ₹ 28,00,000 per year

The primary objective of Technology audits includes:


• Ensure IT systems and processes are compliant with internal standard/policies and regulatory requirements.


• Evaluate security and resiliency of IT systems and processes in place.


• Determine risks to a company's information assets, and help identify methods to minimize those risks

  • Understand the IS environment to determine the size and complexity of the systems and the extent of dependence on information systems by the bank
  • Undertake reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
  • Perform Application controls, Network Devices, Security devices reviews for simple to complex information systems in a risk-based manner.
  • Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
  • Communicate the audit finding to respective business heads/ senior management and Audit Committee
  • Follows-up on audit findings to ensure that management has taken corrective action(s) Identify opportunities to add value beyond defined the scope specifically in cyber security and emerging technology like cloud, devops.

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