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AVP - IT Audit

AVP - IT Audit

SMBC GroupIndia
15 days ago
Job description

Responsibilities

  • Lead and / or execute audits independently and efficiently, which includes audit planning, fieldwork, reporting and, issue follow-up and closure.
  • Conduct the audit activites in accordance with the Bank's internal audit methodology.
  • Assess the SMBC India Division IT and IS internal control environment with view to provide value-adding recommendations to Management to address emerging issues or remediate identified weaknesses.
  • Apply data analytics to assess SMBC India Division internal control environment.
  • Establish and develop good working relationships with SMBC India Division Management of IT and IS departments, for which the candidate has been assigned risk assessment responsibilities.
  • Contribute to the annual risk assessment exercise by developing a good understanding of the business strategy, plans, products, processes, performance, risks, and issues of SMBC India Division IT and IS departments.
  • Perform continuous monitoring on IT and IS activities in SMBC India Division, to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage.
  • Participate in the team’s strategic initiatives and projects as opportunities arise.

Requirements

  • Minimum of 6 years of experience in IT / IS audits, preferably in the banking environment.
  • Familiar with execution of risk-based audits.
  • Familiar with technology risk management.
  • Certified Information Systems Auditor, Certified Information Systems Security Professional or equivalent preferred.
  • Familiar with the RBI regulatory requirements specific to technology risk management and cyber security
  • Proficient in both spoken and written English.
  • Good interpersonal and stakeholder management skills.
  • Good team player as well as able to work independently.
  • Meticulous, disciplined and self-motivated individual with the passion to pursue excellence.
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