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27/08 Parul Monga
AVP HR at Consulting Firm

Views:2448 Applications:112 Rec. Actions:Recruiter Actions:22

AVP/VP - IT Audit - Infrastructure & Application - Bank (10-18 yrs)

Pune Job Code: 608336

Looking for AVP / VP IT Audit, Infrastructure/Application, Foreign Bank, Pune

- The IT Audit Manager is responsible for supporting the Senior IT Audit Manager or with initiating and leading the delivery of audits, some major and/or highly complex, based on the critical assessment of the business, and the governance, risk and internal control frameworks. This includes analysis and assessment of key controls, identifying and reporting of control environment to drive consistent delivery of audit work across the Businesses and Functions.

- Undertake risk assessment, control design review and lead local/regional audits of IT architecture, business application development and maintenance and technical infrastructure as part of various global, regional and local IT audits.

- Provide consultancy services to IT and business management and other Internal Audit teams, covering IT strategy, architecture, security, risks and controls.

- Independently lead large country and regional audits.

- Based on audit work, draft value-adding audit findings articulating key issues, risks, root causes and action plans.

- Produce high quality audit reports for review by senior audit management.

- Compliance with Global audit standards while undertaking the audit activities.

- Develop/maintain audit packages for new technology, applications and regulatory requirements.

- Develop and maintain strong relationship with the IT management.

If interested please contact me at 91-9818735968 / 9717544414.

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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