AVP/DVP - IT Audit

Job Title : AVP/DVP - IS Audit

Experience : Min 8 years

Location : Mumbai

Information Security audit qualifications like #CISA, #CISSP, or internal audit qualifications like CIA is mandatory

Job Description:

1. Contributing To The Internal Audit Strategy:

- Proactively advances integrated auditing concepts and use of technology.

- Closely follows the latest trends in their own field and adapts them for application within their own job.

- Demonstrates strong judgment and sensitivity to cultural diversity.

- Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking.

- Consulted often by others for advice and opinions and recognized as a leadership role model.

2. IT Audit Planning & Execution:

- Delivers on time high quality audit reports, audit issue validation and (where appropriate, branch reviews, as well as business monitoring and governance committee reporting.

- Produce audit assurance opinions in the form of audit reports to communicate audit findings and conclusions.

- Directs complex audit activities for a component of a product line or function, or theme including a portion of the audit annual plan.

- Executes annual IT Audit Plan for the Bank in accordance with Internal Audit standards, relevant regulations and Bank policies.

- Analyses audit findings; recommends appropriate interventions where needed.

- Proposes creative and pragmatic solutions for risk and control problems.

- Partners with business units to develop approaches for addressing broader corporate emerging issues.

- Applies an in-depth understanding of the inter-relationships of business and support units throughout the Bank and how they impact the overall control environment and the audit approach.

3. Advising businesses on risk and control issues:

- Applies comprehensive expertise in one or more of the Bank's businesses

- Involved in matters that require complex judgments and solutions based on analytical thought such as identifying solutions for a variety of complex and novel audit control issues.

- Participates in major business initiatives and proactively advises and assists the business on change initiatives.

Educational Qualifications: Bachelor's/Master's Degree