Fullerton India - Vice President - IT Internal Audit

Task performed

- Risk Assessments for IT, applications and infrastructure, information security and affiliated processes at the entity and group level

- Designing an IT Audit Plan and schedule covering systems audit, applications, infrastructure, IT general controls and various other reviews

- Conducting Audits as per the Schedule and issuing Reports

- Monitoring Corrective Action Plan to address the High and Medium Risk observations

- Providing updates to Head - Internal Audit

- Performing Pre and post implementation reviews of system implementations and enhancements

- Develop, build and implement tools to analyze data to improve efficiency and effectiveness of Internal Audit and be a source for developing analytics for continuous auditing

- Provide support in business and operational audits

Other relevant factors (Required Skills) :

- Knowledge of IT Governance and compliance, cyber security Information technology controls and best practices

- Ability to identify and assess risks in an ever changing technological and digital environment

- Analytical and evaluation ability

- Communication skills both verbal and written

- Planning and process skills

- Understanding of regulatory landscape pertaining to Information Technology

- Knowledge of IT processes in financial services