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25/01 HR
Director at Alpha Orion

Views:1511 Applications:209 Rec. Actions:Recruiter Actions:20

Head - IS Audit - IT (12-18 yrs)

Mumbai Job Code: 1366489

Head - IS Audit


- To Support HIA in identification of Key IT and IS risk areas in the Bank for the purpose of RBAP

- To prepare annual IT/IS Audit plan and get it reviewed from HIA

- To conduct or lead audit teams for conducting IT audits and reviews of systems, applications and IT and IS processes.

- To review the ongoing IS Audits and back-end audit activities like issue closure validation, audit partner interactions.

- To liaise with Cert-In empaneled Auditors

- Execution of IT audits assigned in line with Internal Audit Annual Plan.

- Ensure conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc.

- Examine internal IT controls, evaluate the design and operational effectiveness.

- Test and identify network and system vulnerabilities.

- Review, evaluate and test application controls and ensure sustainability.

- CISA - Mandatory and/or CISSP

Women-friendly workplace:

Maternity and Paternity Benefits

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