Senior Analyst/Assistant Vice President - Internal Audit - IT Infrastructure

We are MNC Bank Shared Services

Location: Bangalore

Designation: Senior Analyst / Assistant Vice President Internal Audit (Internal Audit - IT Infrastructure)

Roles and Responsibilities:

- Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations.

- Act as a leader and role model and continuously improve self and department.

- Operate with an innovative and flexible mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value.

- Demonstrate professional skepticism and personal accountability.

- Lead walkthrough meetings and interviews with business stakeholders to develop an understanding of business processes.

- Evaluate design and operational effectiveness of internal controls and identify control weaknesses.

- Generate insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management.

- Prepare workpapers and audit reports with documented results that adhere to methodology, applicable standards and regulatory requirements, using appropriate business and technical language.

- Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate.

- Complete work on a timely basis and deliver work products that meet objectives and standards of methodology, applicable standards and regulatory requirements.

Job Requirements:

- A bachelors degree, preferably in Computer Science, Information Systems, Engineering.

- Relevant certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP) preferred.

Skills and Experience:

- Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies.

- Working Knowledge in one or more of the following areas:

1. IP networks infrastructure (network topology, switches, routers, firewalls, intrusion detection / prevention)

2. Windows Active Directory, Azure and LDAP (policies, structure, elements)

3. Databases (SQL, Oracle, DB2, monitoring tools)

4. Mobile and DLP technologies (Data Leakage Prevention, BYOD security)

5. Cloud Computing

6. Standards / Frameworks (e.g., CoBIT 5, ITIL, NIST series 800 guidance, FFIEC)

- Experience preferred in IT audit.

- Exhibits effective communication (both verbal and written), negotiation and presentation skills; strong interpersonal skills; and ability to engage with all levels of internal audit and business line management.

- Strong analytical and problem-solving skills.

- Employs critical thinking skills to identify pragmatic recommendations within an evolving and increasingly complex regulatory and risk management environment.

- Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.).

- Ability to travel may be required.

(ref:iimjobs.com)