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17/06 Verified Recruiter
HR at IDFC Bank

Views:2949 Applications:89 Rec. Actions:Recruiter Actions:39

IDFC Bank - Information Technology Internal Audit Specialist (8-17 yrs)

Mumbai Job Code: 462918

Job Description :

- Understand the IS environment to determine the size and complexity of the systems and the extent of dependence on information systems by the bank

- Participate in risk assessments conducted before commencement of system development

- Undertake reviews of internal control procedures and security for systems under development and/or enhancements to current systems.

- Perform general and application control reviews for simple to complex computer information systems in a risk-based manner.

- Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.

- Communicate the audit finding to respective business heads/ senior management and Audit Committee

- Follows-up on audit findings to ensure that management has taken corrective action(s)

An Ideal Candidate should possess:

- Knowledge of current technological developments/trends in area of expertise

- Ability to evaluate and review a range of mainframe, PC, and distributed production and applications computer systems

- Ability to gather data, compile information, and prepare reports

- Knowledge of IS/IT auditing concepts and principles

- Strong interpersonal negotiation skills and professional communication skills

- Ability to lead the teams and execute Audit plans in a time-bound manner

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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