Description:
Job Title: IT Audit Manager
Location: Mumbai
Department: Internal Audit
Qualifications & Experience:
- B.Tech with certifications like CISA / ISO 27001
- 3 to 7 yrs in IS Audit with Bank / Top layer NBFC
- Exposure to MS Office
Job Description:
- Plan, execute & finalize Internal Audit reviews relating to IT process across all areas of the organization (process, Branch, concurrent) based on Internal Audit Plan.
- Assist HIA to develop Risk Based Internal Audit Plan
Key roles and responsibilities:
- Preparation of Audit Universe encompassing all process & sub process wrt Tech mega process
- Conducting risk assessment of audit universe to identify priority areas of reviews.
- Demonstrate in-depth knowledge and hands-on experience of IT process & associated controls wrt areas like IT Governance & Policy, IT infra, network & service management, Capacity management, BCP & DR, Backup & restoration, Project management, Change & Patch management, Access management, Password management.
- Info Sec practices wrt areas like Cyber security, SOC & Incident management, Data security, AV, Email security, Cloud Security, VAPT
- IT outsourcing management in line with RBI guidelines
- Ensure adherence to RBI guidelines and knowledge about best industry practices
- Keep track of IT changes to identify areas for IT & business reviews
- Finalization review scope under the guidance of supervision
- Conduct process walkthrough to understand process and document the same
- Identify controls and develop audit programs, flowcharts & Risk Control Matrix
- Test controls based on agreed plan
- Adhere to overall project timelines
- Discuss review queries with management
- Preparation of working papers
- Preparation of draft and Final report
- Participate in quarterly IA Audit Committee presentation
- Monitor open audit observations and conduct post-implementation review
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