Hiring for National Audit Manager - IS CTC Offered : Upto 25 LPA Base Location : Varanasi (Work from Office) Must have Certification in CISA and DISA Job Description : - Understanding the existing IT infrastructure and vulnerabilities associated with the IT, Admin, and all enabler functions. - Performing Risk assessment to prepare RCMs for all new audits, Reviewing the RCMs on an annual basis. - End to end project and team management on the IT Audits i.e. IT Audits - General IT controls, IT Governance, IT Application, IT Infrastructure/database, IT Network security, IT Asset Management/device, Information Security, Cyber Security. - Leading and guiding the IS audit team to conduct high quality testing in line with industry standards and as per the project plan. - Staying abreast of regulatory update and ensuring compliance, keeping himself abreast with all the developments happening in the Banking Industry / within Bank, providing training/guidance to the team on technical aspects and audit approach/methodology. - Managing multiple tasks, prioritising tasks as per requirements. - Supervising the IS audit outsourced to third party, Coordinating with Statutory / External Auditor of the Bank. - Reviewing IS Audit assignments being carried by the Team, doing regular follow-up to make sure the completion of audit within timeline. - Ensuring proper workflow and documentation standards is adhered to by the team in the Audit system. - Professional development of the team through regular feedback on the projects; discussing their performance appraisal with the Internal Audit Head. - Discussing Deliverables / Audit report with Process owners/Sr. Management. - Interacting/liaising regularly with functions/process owners. - Recommending measures to address any risks or vulnerabilities, ensuring compliance with the specified standards or regulatory mandates. - Acting as a focal point on all matters relating to IS audit and disseminating regular information and advice when necessary to management and users. - Assisting the Internal Audit Head in preparation of the Risk-based IS Audit Plan. - Providing clarification/interpretations of guidelines to Auditee on IS related matters.

Varanasi/Banaras

National Audit Manager - Information Security - IT 

National Audit Manager - Information Security - IT  ,Job Description for National Audit Manager - Information Security - IT  in Skillventory in  Varanasi/Banaras for (7-15) years of experience. Apply Now!

Job Description for National Audit Manager - Information Security - IT  in Skillventory in  Varanasi/Banaras for (7-15) years of experience. Apply Now!