14/11 Payal
Partner at Premier Consultants

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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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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