We have a job opening with a leading brand in Gurgaon for online payment solutions. MUST: CISA/DISA Certification MUST: Exposure on Banking clients - To carry out IS Audit planning using the Risk-Based Audit Approach. The approach would involve aspects like IT risk assessment methodology, defining the IS Audit Universe, scoping and planning the audit, execution and follow up activities. - To ensure IS Audit Plan (either separately or as part of the overall internal audit plan) be a formal document, duly approved by the Audit Committee initially and during any subsequent major changes. The Audit plan to be prepared in compliance with appropriate external regulatory/legal requirements, in addition to well-known IS Auditing Standards. - Would be responsible for follow up and closure on ATR - To implement IS Audit policy/charter subjected to an annual review/approval to ensure its continued relevance and effectiveness. - To build the IS Audit Universe around various IT people and processes like application systems, information or data, infrastructure (technology and facilities like hardware, operating systems, database management systems, networking, etc., and the environment that houses and supports them that enable the processing of the applications) and people (internal or outsourced personnel required to plan, organize, acquire, implement, support, monitor and evaluate the information systems and services). - To finalize annual IS Audit Plan and strategy which is prepared based on the scoping document and risk assessment. - To report on the status of planned versus actual IS audits, and any changes to the annual IS audit plan (to be presented periodically to the Audit Committee and Senior management) - To cover IT governance, information security governance-related aspects, critical IT general controls like data center controls and processes and critical business applications/systems having financial/compliance implications including MIS and regulatory reporting systems and customer access points (like delivery channels) - To establish a quality assurance process (e.g., interviews, customer satisfaction surveys, assignment performance surveys etc.) to understand the auditee's needs and expectations relevant to the IS audit function. - To include pre and post-implementation application control audits and data migration audits with regard to critical systems. - To consider Fraud Vulnerability assessments undertaken by the Fraud Risk Management group, while identifying fraud risk factors as part of IT risk assessment and audit process.

Gurgaon/Gurugram

Manager - IT Audit - Online Payment Solutions Firm 

Manager - IT Audit - Online Payment Solutions Firm  ,Job Description for Manager - IT Audit - Online Payment Solutions Firm  in Confidential in  Gurgaon/Gurugram for (3-6) years of experience. Apply Now!

Job Description for Manager - IT Audit - Online Payment Solutions Firm  in Confidential in  Gurgaon/Gurugram for (3-6) years of experience. Apply Now!