Information Systems Audit-Manager

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