IT Auditor - BFSI

IT Auditor_WFO_Bangalore

Requirement:

- 7 to 9 years of work experience

- BE / relevant experience in Group 4 consultancies

- CISA / DISA / CIA preferred.

Responsibility:

- Ensure Review of policies and procedures on a periodic basis or whenever there is change and place it for Management approvals to board on a timely fashion.

- Preparation of architectural diagrams and technical documentations for audit and regulatory purposes along with stakeholders and consultants

- Ensure Risk assessments for all IT assets and processes periodically and ensure.

- RA/ RT is in place.

- Renewal of certifications on time

- Provide guidance to the stakeholders with respect to the contractual obligation on IT policy management and process implementations

- Provide guidance to stakeholders on Periodic updates to BCP strategy, liaising with teams to perform drills etc. Guide team members on planning Phishing and other information security drills

- Manage all internal and external audits related to IT and Non IT .

- Plan and Overseeing all IT audits

- Manage Third party risk assessment for all IT vendors, review the risk categorization on a regular basis

- Evaluation of IT vendors on the security posture before onboarding.

- Evaluate the review results of consultants and ascertain the adequacy of control. Testing