Lead - Information Systems Audit

Key Result Areas

Supporting Actions

Development of Audit Strategy and Plan

• Develop the IS Audits strategy encompassing Information Technology (IT) Infrastructure, Information Security and IT Applications Audits covering the key Information System areas (such as Cyber Security, Applications Security, Data Security, Cloud Security, Vulnerability Assessment & Penetration Testing, Network Security, Data Privacy, Data Centre, Logical and Physical Access Management, IT Infrastructure management, Database & Operating System management, Incident management, Change management, Email management and process review, End point security, IT Disaster Recovery, IT Business Process Continuity Review, IT Helpdesk management, IT Project management and Emerging Digital & Technology Risk) within ABHFL
• Develop strategies for identification and assessment of Information System & Security risks across ABHFL factoring the diverse lines of business of ABHFL, scale of operations and complexities of the business and current maturity level of controls
• Develop IS Audits plan based on risk assessment and the legal, regulatory framework; Ensure use of advanced integrated auditing concepts and extensive use of technology and data analysis for achievement of the audit objectives
• Set up and develop specialised team for conducting IS Audits and assessment of complex and specialised reviews covering key IT Infrastructure, IT Applications and Information System & Security areas (such as Cyber Security, Applications Security, Data Security, Cloud Security, Vulnerability Assessment & Penetration testing, Network Security, Data Privacy, Data Centre, Logical and Physical Access Management, IT infrastructure management, Database & Operating System management, Incident management, Change Management, Email management and process review, End point Security, IT Disaster Recovery, IT Business Process Continuity Review, IT Helpdesk management, IT Project management and Emerging Digital & Technology Risk) across the various lines of business within ABHFL.

Execution of Audit Strategy and Plan

Continuous Monitoring

Communication and Stakeholder Engagement

People Management

Skills Required

It Project Management, Cloud Security, Network Security, Change Management, Cyber Security, Vulnerability Assessment, Penetration Testing, Incident Management, Data Analysis, It Infrastructure Management, Data Security, Email Management, Data Privacy