Audit Executive-Information Technology

7 months ago

Navi Mumbai, India IDFC FIRST Bank Full time

Role / 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 computerized, Technology audits must ensure that IT related controls, processes and its governance is effective. Ensure IT systems and processes are compliant with internal standard/policies and regulatory requirements and 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.

Roles & Responsibilities:

Responsible for contributing to Audit Strategy and planning for the IT & Cyber Security Audit Unit. Identify and implement new initiatives or opportunities to deliver technology audits with enhanced quality and agility. Address challenges faced by audit leads with sustainable solution. Identify and implement audit techniques for new age technology implementations such as cloud, DevOps, cloud cybersecurity, etc. Identify opportunities to add value beyond defined the scope specifically in cyber security and emerging technology like cloud, DevOps. Develop digitization 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, mainly 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.

Educational Qualifications:

Graduation: BE// BCA / Bsc (IT)

Post-graduation: MBA / PGDM ( IT) / Mtech / MCA in IT-related

Professional Certifications: CISA / CISSP / CISM / CEH / CRISC / Cloud certifications or any other equivalent.

Experience : 2 to 5 years of relevant experience in IT Governance/IT Audit/IT risk management in consulting firm/ banking domain. 

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