Lead - IS Audit - BFS

Job Description

- Perform audits for information technology /security such as Information / Cyber Security, application controls, IT general controls, etc; after understanding the regulatory expectations from RBI, NPCI, UIDAI, etc.

- Inter-personnel skills to get work done via internal and external stake-holder.

- Interact with Senior Management to effectively drive closures of audit observations

Delivery accountability:

- Perform internal audits as per the Risk Based Audit Plan approved by the Audit Committee of the Board

- Maintain audits and relevant work papers in accordance with the documented Audit Methodology in Audit software.

- Discuss with Line managers identified control gaps before finalising the audit reports.

- Follow up for open audit actionables on a periodic basis

- Co-ordinate / manage co-sourced audits, concurrent audits to ensure the work is completed ascper agreed timelines and as per requisite quality.

- Assist in developing / maintaining audit analytics and utilising the exception reports during audit execution.

- Keep abreast of technological innovations, regulatory updates, etc in the financial domain especially for digital payments.

Skills Required (Knowledge and Skills)

- Know how on Technology and Information Security tools

- Knowledge of Finacle, Payment Channels and other banking systems

- Know how on analytics tools - SQL, SAS, SAP, tableau, MS Access, etc;

- Good analytical, communication, inter-personnel, presentation and report writing skills with ability to multi-task and work under pressure.

Key Attributes (Experience and Qualifications)

Experience

- 5 to 7 years experience of performing IT/IS audits in a Bank/NBFC.

- Exposure of following technology audits Information / cyber security, application controls, IT general controls, channel audits like mobile banking, wallets and internet banking, etc;

Qualifications:

- Mandatory qualifications such as CISA (offered by ISACA), DISA (offered by ICAI), or CISSP (offered by ISC2),

- Preferred qualifications such as BTech, MTech, BE, etc