M / SM / AVP / DVP - Information System Audit For a Leading Bank

Roles and Responsibilities Role - To conduct Information Systems Audit for the Bank

Responsibilities :

Planning the audit, developing clear and concise risk / control matrices and audit programs, and reporting - Demonstrate professionalism, competence and clarity of communication when dealing with the IT stakeholders - Demonstrate reasonable knowledge of the industry or sector and be aware of technical issues or audit risks. Certification and Education - Graduates / CAs / MBA with relevant certification such as CISA / CISM / CISSP / CIA with 5- years of work experience with prior experience in Internal or Statutory Audit / Risk Management / Regulatory / Compliance roles in the financial services (Banking, NBFC) industry.

Professional Certifications : CISA, CISM, CISSP, CEH, ISO , ISO