jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
14/11 Payal
Partner at Premier Consultants

Views:2227 Applications:36 Rec. Actions:Recruiter Actions:11

Head - IT Audit - Bank (7-8 yrs)

Mumbai Job Code: 764729

This is regarding the opening with a Leading PVT Bank as an IT Audit Head

Role: IT Audit Head

Experience: minimum 7 to 8 Years of work experience in IT Audit.

Education: Any Graduate OR CA or MBA

Location - Mumbai

Job Role:

- Develop a Risk-Based IT Audit framework, adopting ISO 27001 standards and meeting RBI regulations, and prepare IT Audit Program for the Bank

- Lead and manage multiple IT audit assignments of application security/ application controls review, VA (Vulnerability assessment) of multiple operating and database systems

- Performing and monitoring Infrastructure audits- network and security devices, Proxies, Firewalls, Routers, Switches,

- Manage IT Audit of Multiple Applications/ OS/ DB / Security devices and Data Center IT Infrastructure,

- Project Management Audit - Time & Cost Management, Gap Analysis, Configuration documents, UAT, approvals, etc

- Automate end-to-end audit process to improve control effectiveness and also optimizing internal audit resources within an organization

- Review 'multiple systems/ IT Infrastructure/ Security Devices/ Functional controls of IT Business Processes

- Presenting the audit reports to the board and various committees

Please send the updated resume with the following details :


1. Updated CV
2. Current Salary
3. Expected Salary
4. Notice Period

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.