Axis Bank - Internal Auditor - Information Systems

Internal Audit : Auditor - Information System

About Internal Audit :

Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines.

About the Role :

- The Information Systems division of the Internal Audit Department is focused upon analyzing and enhancing the Information Systems though the Audit Function.

- The IS Audit Department plans and devises clear and concise risk matrices through conducting an Audit of the designated systems in place.

Key Responsibilities :

- Planning the audit, developing clear and concise risk/control matrices and audit programs, and reporting ; Conduct the IS audit

- To Demonstrate professionalism, competence and clarity of communication when dealing with the IT stakeholders

- To Demonstrate reasonable knowledge of the industry or sector and be aware of technical issues or audit risks

- Compliance with Audit Plan and Processes

- Driving Audit Innovation

- Enhancing Comprehensiveness and quality of audit

- Ensuring Closure of Audit Reports

- Interaction with HR Team including the Leadership Team

- Interaction with key business or external stakeholders.

Qualifications :

Optimal qualification for success on the job is :

- B.E. IT Professional

2-3 Years of Banking Domain Experience preferred

- Experience in General IT Controls, SoX Audit

Role Proficiencies :

For successful execution of the job, a candidate should possess the following:

- Knowledge in Business Application & IT Process Controls audit, General IT Controls, SoX Audit, CoBIT 5.0 audits, SSAE 16 Audit for Internal Audit and External Audits

- Knowledge of Testing for Operating Systems Windows, UNIX (AIX, Solaris, RHEL Database Servers Oracle, SQl, ERP System Oracle e-business suite, Client customized ERPs

- Understanding of the IT environment (application, operating system and database) of the client that supports the financial reporting.

- Working on the preparation of the Audit Calendar for the year for Information Technology and Security audits basis the applications and other assignments scope at the bank and providing inputs for enhancement/augmenting of the audit methodology.

- Conducting specific Cyber Security Audits basis the security applications installed in the bank.

- Drafting of detailed audit reports with assessment details, preparation of supporting workpapers, clearly documenting the observations noted with implications and recommending corrective actions to auditee

- Coordinating and supporting the Bank's compliance team during External SoX Audits, RBI Audits and other external IT audits.

- Good communication (both verbal & written) and inter-personal skills

- Strong Excel and database manipulation skills, financial and statistical analysis skills)

- Ability to work effectively across functions and demonstrated ability to coach and mentor others

- Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment

- Ability to prioritize and make decisions in a fast-paced environment

- Ability to work as a part of team and contribute towards team goals

- Ability to manage multiple tasks/projects and deadlines simultaneously

About Axis :

Incorporated in 1994, Axis Bank is one of India's most trusted banks & the third largest in the private sector. At Axis Bank, customer centricity has always been the foundation of our business. Our efforts to address the requirements of a diverse customer cross-section are powered by robust infrastructure, advanced technology, a comprehensive monitoring & control framework & a large talent pool.

The Bank has a young & engaged workforce of over 70,000 employees, with an average age of 30 years. We are an equal opportunity employer & believe in empowering our employees by offering rich roles, learning opportunities & flexibility to chart their career, their way.