Sr. IS Audit

Role Summary -

IS audit of Banks’ Application systems and related IT operations such as IT Governance, Information Security Governance, Audit of IT General Controls, IT Infrastructure audits, Audit of Outsourced agency having impact on banks’ IS operations, etc.

·       Understand Application architecture and related technology processes and identify and arrive at the scope and related controls to cover for audit.

·       Identify audit procedures which address key audit risks and objectives for individual applications and other IT audit assignments;

·       Responsible for all IS audit assignments which include (but are not limited to) Application control reviews, security reviews, infrastructure reviews and general IT control reviews;

·       Prepare the audit report in accordance with the result of audit tests;

·       Follow up the status and implementation of audit findings that have been raised in audit reports;

·       Regularly be updated on evolving IS audit methodologies, international best practices and guidelines issued by RBI from time to time; and assist the IS Audit officials to develop audit plan and carry out audit to ensure timely completion as per plan.

·       Work closely with other auditor to ensure consistency with IS audit methodology and practices.

Overall Responsibilities include but not limited to:

1.  Assist in formulation and timely completion of Annual IS Audit plan.

2.  Conducting IS audits of various applications used in Bank and other IT environment, including

Network, infrastructure and IT security controls

3.Finalization and documentation of audit findings after discussion with auditee and audit department

4. Preparation, finalization and circulation of audit report

5. Follow up with auditee for response and status of action taken on audit points/ observations

6. Reporting progress of the achievement of the Audit Plan and significant audit findings to Head – Audit, Audit Committee of the Board and Top Management from time-to-time.

7. Periodic reviewing the IS Audit reports, compliance and closure status

Education: Any Graduate/Post Graduate.

Good to have: ISO certification.

Work Experience: 10 - 15+ years. In Audit atleast 5yrs.