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
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