Information Technology Auditor and Compliance Lead

NB :

Recruiting for Scheduled commercial Bank

Job Title : IT Audit Compliance Lead

Location : Thrissur, Kerala

Experience required : 8- 13 years

Responsibilities :

• To drive and supervise IT related audits with internal and external stake holders ensuring successful end to end audit cycle.
• Managing and coordinating major audits such as RBI CSITE IT Audit, IS Audit (external & Internal), Statutory audit, vendor audits etc.
• Coordinating with external auditors on the audits conducted in IT Department and providing responses to audit queries / remarks and providing added evidence requested by auditors.
• Conducting discussion on draft audit reports for finalization of the same with the auditors.
• Escalating delays in closure / response with SI and other internal or external stake holders.
• Participation of various discussions on audit interviews and also on determining closing timelines and methods.
• Participating in Regulatory change management meeting with SI for following up of audit related regulatory changes.
• Work with IT Leads and Process Owners to step up compliance on audit observations and closing the same.
• Responsible for establishing, maintaining, coordinating, and overseeing Audit, compliance with policies and procedures regarding the confidentiality, integrity, and security of information assets. Key Competencies :
• Intermediate level knowledge on IT & InfoSec aspects.
• Strong knowledge on MS Office package
• Data Analysis and Data interpretation skills
• Good communication and presentation skills Qualification Required : MCA / B Tech in IT with all round IT exposure of 7+ years Note : InfoSec / IT-Audit related certifications like DISA, CISA preferred.