Information Security Auditor - Bank

IS Auditor

1. Assist in formulation and timely completion of Annual IS Audit plan.

2. Conducting IS audits of various applications used in Bank and other IT environment, including Network, infrastructure and IT security controls

3.Finalization and documentation of audit findings after discussion with auditee and audit department

4. Preparation, finalization and circulation of audit report

5. Follow up with auditee for response and status of action taken on audit points/ observations

6. Reporting progress of the achievement of the Audit Plan and significant audit findings to Head - Audit, Audit Committee of the Board and Top Management from time-to-time.

7. Periodic reviewing the IS Audit reports, compliance and closure status.

- Graduate & Postgraduate

- CISA Certification or ISO certification (Mandatory)

- Understanding of IT process & applications