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25/09 Prachi
Trainee at People Tree Consultants

Views:1711 Applications:26 Rec. Actions:Recruiter Actions:5

IT Audit Role - Bank (7-12 yrs)

Mumbai Job Code: 747615

We are looking for IT Audit professional with a Foreign bank.

Qualifications -BE/ B TECH

Certifications CISSP/CISM/ CISA/CCN (any)


- Prepare the annual risk based IT Audit Plan

- Plan, supervise & review IT audit works, including preparation & review of IT audit reports

- Conduct detailed, risk based evaluations of the design and operating effectiveness of IT controls

- Conduct reviews of IT applications and supporting IT controls

- Plan, review and carry out security measures of IT systems based on NIST cybersecurity framework.

- Assess the effectiveness of the Network system of the Bank to ensure compliance and integrity of the Banks infrastructure.

- Conduct ad hoc assignments, especially investigations assigned by the Audit Committee /Management

- Liaising with Statutory auditors and regulators

- Present findings in IT Risk Forum, Audit Committee and other Committees

Team people tree

Women-friendly workplace:

Maternity and Paternity Benefits

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