Hiring for National Audit Manager - IS Audit CTC Budget : upto 25 LPA Base Location : Varanasi Location 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, Co-ordinating 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 - IS Audit 

National Audit Manager - IS Audit  ,Job Description for National Audit Manager - IS Audit  in Skillventory in  Varanasi/Banaras for (8-15) years of experience. Apply Now!

Job Description for National Audit Manager - IS Audit  in Skillventory in  Varanasi/Banaras for (8-15) years of experience. Apply Now!