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19 Apr 2021

19/04 Priya
Accounts Manager at Live Connections Posted in
IT & Systems Jobs

19 Apr 2021; Job Code: 915643; Location: Bangalore

Views:182 Applications:57 Rec. Actions:Recruiter Actions:9

AVP - Information Security/Audit - BFSI (10-12 yrs)

Bangalore Job Code: 915643

- 10-12 years- of post qualification experience, preferably in Big 4 Audit firms or Banking industry in Senior Auditor position of which 5-7 years- experience in IT Audit role

- Excellent command over written and spoken English.

- Strong analytical, communication and presentation skills including project management skills.

- Experience of auditing areas such as cloud computing/ operations, DevOps pipeline, Agile methodology etc.

- Experience of providing project assurance reviews for transformational changes.

- Maintain a universe of all the information assets of the Bank for the purpose of conducting the audits.

- Develop or use a standard risk assessment methodology for prioritizing the information assets.

- Prepare an Annual Audit Plan based on risk profile of the information assets.

- Discuss and define the scope of each audit assignment in consultation with the auditees by giving adequate focus on key control risks.

- Plan and select resources based on skills required to conduct IT audits of various information assets as per the plan in order to achieve the desired audit objectives.

- Manage and ensure that audits are conducted as per the agreed scope using standard methodology to assess the effectiveness of controls in accordance with the Bank's policies and procedures.

- Identify weaknesses I opportunities for improvement and provide effective recommendations to mitigate the underlying risks for safeguarding the information assets.

- Ensure that adequate documentation is maintained for the work carried out during the audit to demonstrate the accuracy of the findings arising from the audits.