- Qualification: BE (Computer Science) / BCA, followed by MBA (Systems) / MCA - Certifications: CISA / CISM / ISO270001 / CISSP - Total Experience: 4-6 years - Hands-on Experience (Mandatory): Ethical Hacking and IT Risk Assessment - Desirable Skills (Preferable): SQL, Data Analytics Tools - Intermediate to advanced Excel skills - Strong communication skill, Relationship management skill, Analytical and problem solving skills. - High motivational levels and need to be a self-starter. - Should have an understanding of dealing with interdepartmental team members Duties and Responsibilities - The Internal Audit Manager - ITGC will provide key inputs to development of annual audit plan and will be leading the performance of compliance & Information technology audit projects. In addition, the Internal Manager - ITGC, may be asked to lead or support other projects to meet annual audit plan. - Identifying technology risks and independently evaluating the efficiency and effectiveness of information technology infrastructure and application controls, including security and internal controls. - Developing project scope, evaluating design effectiveness, performing internal audit procedures from time to time, and developing and communicating findings to Executive Management. - Conducting IT control walkthroughs to understand the control end-to-end and assess the design adequacy/design effectiveness of the control. Where any control design issues have been identified, you will raise these as issues to Management as needed for control remediation activity to be performed and tracked. - Documenting the outcomes and conclusions of all IT controls testing to a high-quality manner within agreed templates and with robust audit evidence such that the testing can be reviewed by Management with minimal review points or re-performed by Risk/Group Internal Audit/External Audit. - Performing VAPT testing/ DLP review/ Malware Analysis. - Building effective relationships with business partners, sister functions and IT management to stay abreast of activities within IT for consideration for risk assessment and audit scoping - Information regulatory compliance (RBI, SEBI, SOC1, SOC2, PCI DSS, HITRUST, IRDA, UIDAI) - Working closely with our IT External Auditors to ascertain whether they wish to place reliance on our IT controls testing for external audit purposes and, if so, that all required updates to our testing are made to align to our IT External Auditors' requirements.

Pune

Manager - Internal Audit - BFSI 

Job Description for Manager - Internal Audit - BFSI  in Hireex Consultants in  Pune for (4-8) years of experience. Apply Now!