IDFC Bank - Internal Audit Specialist - IT Audit

Business Unit : Legal, Audit & Controls

Function : Internal Audit

Sub Function : IT Audit

Experience (Min to Max) : 10 - 12 Years

Location : Mumbai

Educational Qualifications : B.Tech/M.Tech from premier institute

Job Description :

- Understand the IS environment to determine the size and complexity of the systems and the extent of dependence on information systems by the bank

- Participate in risk assessments conducted before commencement of system development

- Undertake reviews of internal control procedures and security for systems under development and/or enhancements to current systems.

- Perform general and application control reviews for simple to complex computer information systems in a risk-based manner.

- Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.

- Communicate the audit finding to respective business heads/ senior management and Audit Committee

- Follows-up on audit findings to ensure that management has taken corrective action(s)

An Ideal Candidate should possess :

- Knowledge of current technological developments/trends in area of expertise

- Ability to evaluate and review a range of mainframe, PC, and distributed production and applications computer systems

- Ability to gather data, compile information, and prepare reports

- Knowledge of IS/IT auditing concepts and principles

- Strong interpersonal negotiation skills and professional communication skills

- Ability to lead the teams and execute Audit plans in a time-bound manner