ICICI Bank - Chartered Accountant - Internal Audit Group

HIRING CA FRESHERS & EXPERIENCED FOLKS

Job Responsibilities: (ACR)

- Evaluate the internal controls in various technology processes and provide assurance on the control environment.

- Assessing emerging risks and impact of latest threats and vulnerabilities.

- Continuous Interaction with auditee to discuss audit findings and recommendations

- Preparation of audit reports capturing the results of tests performed and maintain proper audit work papers supporting the fieldwork.

- Assist in preparing audit scope considering the risk profile of the auditable unit.

- Identify areas where audit processes can be automated/ analytics can be implemented for conducting control testing.

- Interaction with stakeholders for keeping self-updated on change in internal control environment.

Job Requirements:

- Attitude to learn and update self on the emerging risks in IT and Cyber security areas

- Knowledge of IT Security and Data security aspects including OWASP Tope 10 vulnerabilities.

- Keeping self-updated with latest regulatory guidelines in the area of Cyber security, Information technology etc

- Working knowledge in areas such as Application Controls, Interface controls, Change management and other areas related to IT Audit.

- Communication, interpersonal skills and team management skills

- Auditee Interfacing and negotiation skills