Internal Auditor - Mobile Application - CISA/CEH/CISSP - BFS

- (Desirable) B.Tech, BSC, or BSC IT in any stream (PG in M. TECH, MCA, or MBA IT would be an added advantage) with 7+ years of relevant experience

- Certifications like CISA, CISSP, ISO 27001:2013(Lead Auditor), CEH would be beneficial

- Knowledge of Information Security and Risk Management

- To manage your own workload to ensure quality delivery on time within scope and within resource budget.

- To leverage IA's industry leading audit methodology and tools.

- To comply with Global Methodology.

- To positively participate in team meetings and embrace IA messages.

- To build on an excellent IA position and influence the evolution of the control framework.

- To discuss findings as they arise with business managers to ensure factual accuracy ensuring no surprises. Build trust and respect by being open, direct and demonstrating knowledge, good judgement, fairness and integrity.

- To contribute to discussions on identified issues and to influence the prudent management of risk by the business.

- To work effectively on engagements.

- To deliver allocated tasks efficiently.

The Three Lines of Defence principles :
 
Additional wording for Third line of defence (3LOD) jobs only: 

- This job has Third line of defence (3LOD) accountabilities as set out in the Three Lines of Defence principles