IT Internal Auditor - NBFC/Banking

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, flow charts & Risk Control Matrix

- Test controls based on agreed plan

- Adhere to over 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

Qualifications & Experience:

- B.Tech with certifications like CISA/ISO 27001

- 5 to 7 yrs in IS Audit with Bank/Top layer NBFC

- Exposure to MS Office