There is an urgent immediate Opening with one of our esteemed client.

Please find below mentioned Job Description for the same.

JOB PROFILE FOR

Company : Bank

BUSINESS UNIT :Information System Audit

JOB TITLE Senior Auditor - Information System Audit

REPORTING LINE Will report to E4 and above

LOCATION Kanjurmarg

BAND E3

PURPOSE OF THE JOB

- Carry out the 1st level audit of IT General Controls and Information Security Controls, primarily in High to Medium Risk Areas

- Assess compliance of the Bank's IT operations and security with Bank's IT related policies and regulatory guidelines, international standards and best practices

- Carryout special assignments and management audits as per the needs of the Senior management from time-to-time.

KEY RESPONSIBILITIES

- To Perform IS audits

- Ensure that Audits are performed as per the Quarterly Audit calendar

- Ensure timely completion of audits

- Review the audit findings and discuss with auditee.

- Timely, accurate, concise and effective documentation of audit reports.

- Perform auxiliary tasks related to IS Audit e.g. organizing evidence collection, follow-up with auditee for status of audit recommendations till closure of the reports, MIS on audit assignments etc.

REQUIREMENTS

- Should possess at least a Bachelor of Science, Bachelor of Engineering/Technology, Master of Computer Application/Computer Science or Master in Business Admin/Post Graduate Diploma in Business Administration/Post Graduate Program in Management in Computer Science/Information Technology or equivalent

- Should have completed minimum 5-7 years- experience in fields related to IT / Information Security Controls and overall experience of 8 years

- Certification such as CISA / CISSP would be desirable

- Should have knowledge of International acts such as SOX, IT Governance Frameworks such as COBIT, standards such as ISO 27001, ITIL, etc.

- Effective Communication and drafting skills.

- Analytical ability.

- Knowledge of MS Word, Excel is mandatory

Only genuinely interested candidates should apply or contact.

Shubhra Mukherjee
8796141222
Simply Naukri.In (Greatminds Infoservices Pvt. Ltd.)

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