Posted By

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Parul Monga

AVP HR at Consulting Firm

Last Login: 25 April 2024

2449

JOB VIEWS

112

APPLICATIONS

22

RECRUITER ACTIONS

Posted in

IT & Systems

Job Code

608336

AVP/VP - IT Audit - Infrastructure & Application - Bank

10 - 18 Years.Pune
Posted 5 years ago
Posted 5 years ago

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.

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Posted By

user_img

Parul Monga

AVP HR at Consulting Firm

Last Login: 25 April 2024

2449

JOB VIEWS

112

APPLICATIONS

22

RECRUITER ACTIONS

Posted in

IT & Systems

Job Code

608336

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