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▷ 3 Days Left! Information Technology Auditor and Compliance Lead

▷ 3 Days Left! Information Technology Auditor and Compliance Lead

GramPro Business Services Pvt. Ltd.India
1 day ago
Job description

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.
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Information Technology Auditor • India