IIFL Finance - IT Auditor

- Good understanding of ITGC, Data Security Controls and application control framework and complex IT environment such as the system of engagement, digital tools, cloud application infrastructure, network controls, system controls, database controls

- Conducting risk assessment and analysis

- Reviewing IT governance and project management processes.

- Planning for audit engagements in line with the International Standards

- Reviewing and approving risk assessment and audit programs.

- Coordinate with external audit teams and supervise them to ensure that they carry out their responsibilities effectively.

- To Carry out ad hoc audit/reviews of any areas identified by management.

- To examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.

- To conduct efficient and effective IT audit procedures

- To perform regular audit testing and provide recommendations.

- To review, evaluate, and test application controls.

- To provide recommendations and guidance on identified security and control risks.

- To develop a strong understanding of business and system processes.

Minimum Qualifications- CA with Certified Information Systems Auditor (CISA) (DISA) Or BE, BTECH, MCA with (CISA) Preferred

Experience : 8-10 Years

- Experience in IT Security Audits [both internal and external]

- Strong Understanding of IT Governance and controls

- Solid technical background with an ability to give instructions to a non-technical audience

Functional Competencies:

- Risk management

- Regulatory knowledge

- Fair understanding of regulatory requirements of RBI, NHB, Indian IT Act.

- Analytical Skills

- Industry networking

Behavioral Competencies:

- Business acumen

- Collaboration

- Execution excellence