Job Description :   Key Responsibilities :   - 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  Kindly share your updated resume with following details :  Current Organisation :  Current Designation and Role :  Total Exp :  Qualification :  Current Salary (Also mentioned Fixed+Variable) :  Expected Salary :  Present Location :  Joining Time :  Reason for Change :  Experience in IS/IT Audit :   STEPS

Mumbai

Internal Audit Specialist - IT Domain - Bank 

Internal Audit Specialist - IT Domain - Bank  ,Job Description for Internal Audit Specialist - IT Domain - Bank  in Steps India in  Mumbai for (5-18) years of experience. Apply Now!

Job Description for Internal Audit Specialist - IT Domain - Bank  in Steps India in  Mumbai for (5-18) years of experience. Apply Now!