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Information Systems Audit-Manager [17 / 10 / 2025]

Information Systems Audit-Manager [17 / 10 / 2025]

Ujjivan Small Finance BankIndia
1 day ago
Job description

Job description

  • Execution of IT audits assigned in line with Internal Audit Annual Plan.
  • Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc.
  • Examine internal IT controls, evaluate the design and operational effectiveness.
  • Test and identify network and system vulnerabilities.
  • Review, evaluate and test application controls.
  • Prepare and submit audit report to stakeholders and Audit Committee
  • Provide recommendations and guidance on identified security and control risks.
  • Determine risk exposure, if any and develop remediation strategies.
  • Ensure for closure of observations reported during IS / IT audits.
  • Coordinate with business units and external security experts for reviews.
  • Prepare presentations & MoMs for meetings, regulatory submissions.
  • Thorough understanding of the internal audit methodology.
  • Complete Quality Assurance (QAIP) in terms of IIA guidelines for Audits completed

Educational

Qualifications

  • Degree in Information Technology / Computer Information systems / Electronics & Communication.
  • Experience

  • 4-5 years of experience in conducting IT / IS Audit in Banking domain, IT Operations
  • Certifications

  • CISA or CISSP or DISA from ICAI (mandatory)
  • Industry certifications like CCNP, CCDP, CEH or similar
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    Information System • India

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