Senior Audit Executive-Information Technology
6 months ago
Role/ Job Title: Senior Technology Audit Strategy & Remediation
Function/ Department: Internal Audit - Information Systems Audit
Job Purpose:
The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank.
Roles & Responsibilities:
Analyze open audit observations and drive its appropriate & timely remediation for the IT & Cyber Security Audit Unit. Ensure audit observations are closed with appropriate validation and on time. Maintain closure documentation with appropriate details/evidence for future reference or scrutiny by external parties. Follow-up with stakeholders on overdue/approaching due date observations and escalate to senior management/CXO as appropriate. Identify and implement new initiatives or opportunities to expedite remediation of open audit observations with enhanced quality and agility. Identify learnings from remediation and provide feedback/trends to audit leads as part of continuous improvement. Ability to work independently and liaise with senior management/CXOs to drive closure. Publish periodic MIS to stakeholders and conduct regular discussion to understand challenges. Identify opportunities to add value beyond defined the scope specifically in cyber security and emerging technology like cloud, devops. Develop digitisation of the audit process using data and data analytics, automation, technologies such as AI and ML and continuous auditing for IT environment. Maintain understanding of the industry market and regulatory requirement, business activities, key development in Bank’s IT environment and assess its impact to IA. Develop relationship cross-functionally within IA and across the bank, primarily in IT, IT governance and ISG. Timely delivery of internal and external submission, including regulatory and board. Identify and organize skill enhancement session for technology auditors. Execute audit occasionally to understand ground challenges. Support ad-hoc request related to audit delivery, internal/external submission.Education Qualification:
Graduation: BE /
Post-graduation: Mtech / MCA in IT-related field
Certification:CISA / CISSP / CISM / CEH / CRISC / Cloud certifications or any other equivalent.
Experience: 10 to 18 years of relevant experience in IT.
-
Audit Executive-Information Technology
6 months ago
Navi Mumbai, India IDFC FIRST Bank Full timeRole / Job Title : Technology Audit Strategy Function / Department: Internal Audit Job Purpose: The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank’s operations are increasingly...
-
Audit Executive-information Technology
6 months ago
Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full timeRole / Job Title : Executive Internal Audit **Function / Department**: Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports...
-
Senior Audit Executive-Information Technology
2 weeks ago
Mumbai, India IDFC FIRST Bank Full timeJob Purpose: The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere...
-
Senior Audit Executive-Information Technology
2 weeks ago
Mumbai, India IDFC FIRST Bank Full timeJob Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by...
-
Senior Audit Executive-Information Technology
2 weeks ago
Mumbai, India IDFC FIRST Bank Full timeJob Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by...
-
Senior Audit Lead-Information Technology
6 months ago
Mumbai, India IDFC FIRST Bank Full timeRole/ Job Title: Senior Audit Lead-Information Technology Function/ Department: Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the...
-
Senior Audit Executive-Information Technology
2 weeks ago
Mumbai, India IDFC FIRST Bank Full timeJob Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by...
-
Audit Executive-information Technology
6 months ago
Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full timeRole / Job Title : Executive Internal Audit **Function / Department**: Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports...
-
Senior Audit Leader for Information Systems
2 weeks ago
Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full timeAbout the Role:We are seeking a highly skilled Senior Audit Executive to lead our Information Technology audit team at IDFC FIRST Bank. This is an exciting opportunity to leverage your expertise in IT auditing and contribute to the bank's risk management and regulatory compliance efforts.Key Responsibilities:Analyze open audit observations and drive timely...
-
Audit Executive-information Technology
3 months ago
Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full timeJob Title - Associate Internal Audit Function / Department - Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...
-
Senior Technology Audit Leader
2 weeks ago
Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full timeJob Title: Senior Technology Audit LeaderWe are seeking a highly skilled and experienced Senior Technology Audit Leader to join our Internal Audit team at IDFC FIRST Bank. As a key member of our team, you will be responsible for managing internal audits for the bank, ensuring that they are conducted efficiently and effectively.Role Summary:Analyze open audit...
-
Audit Executive-information Technology
6 months ago
Mumbai, India IDFC FIRST Bank Full time. Job Title - Associate Internal Audit Place of work - Mumbai Business Unit - Retail Banking Function - Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined...
-
Executive - Information Technology
5 months ago
Mumbai, India Jaden Executive Search & Recruitment Specialists Full timeskillsa **Department - **Information Technology **Position - **Executive **Job Location - **Andheri HO **Education - **B.Sc / Diploma/Degree in Information Technology from recognized university **Total Experience - **2-5yrs **Skill/Knowledge** Strong negotiation & communication skill Strong analytical, diagnostic, and problem-solving...
-
mumbai, India IDFC FIRST Bank Full timeJob Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by...
-
mumbai, India IDFC FIRST Bank Full timeJob Purpose: The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere...
-
mumbai, India IDFC FIRST Bank Full timeJob Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by...
-
Information Security Audit Manager
1 week ago
Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full timeAbout the Role:IDFC FIRST Bank is seeking a seasoned Information Security Audit Manager to join our Internal Audit team. This individual will be responsible for leading internal audits, ensuring compliance with regulatory requirements, and identifying areas for improvement.Job Description:Analyze open audit observations and drive timely remediation for the...
-
Asia Technology Audit Associate
1 month ago
Mumbai, Maharashtra, India JPMorganChase Full time**JOB DESCRIPTION** Job Description** This role is for an experienced audit professional to join the Technology Audit Team reporting regionally into Audit Manager or Director outside India. **Job Summary** As an Asia Technology Audit Associate within our Technology Audit Team you will be responsible for assessing the adequacy of the control...
-
Feasibility Study and Internal Audit
4 weeks ago
Mumbai Central, Mumbai, Maharashtra, India Excellence Audit and Accounting Services Full time**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...
-
Asia Technology Audit Associate
3 months ago
Mumbai, Maharashtra, India JPMorganChase Full time**JOB DESCRIPTION** Job Description** This role is for an experienced audit professional to join the Technology Audit Team reporting regionally into Audit Manager or Director outside India. **Job Summary** As a Asia Technology Audit Associate you are responsible for assessing the adequacy of the control environments in Asia especially addressing the...
