RBL FinServe - Manager/Senior Manager - IT Audit

Job Title : Functional IT Auditor

Department : Audit

Grade : M/SM

Location : HO Mumbai / Zones

Reporting To : Functional Audit Lead AVP/DVP

A. Position Purpose :

The purpose of this role is in executing the functional audits largely related to IT and infosec requirements as per the annual audit plan. The role will have dual reporting to the IT audit SPOC / CISO.

B. Position Responsibilities :

Sr. Key Responsibilities :

1. Completion of the functional audits, IT and infosec audits as per the approved plan and scope designed within the given TAT.

2. Undertake process reviews and thematic audits based on key risk indicators and requests from senior management.

3. Execute the audits effectively using appropriate resources, technologies and audit methodologies with sufficient documentation for future reference.

4. Prepare detailed and comprehensive audit reports with effective root cause analysis and recommendations.

5. Prepare dashboard and MIS for presentation in Infosec committee and other forums related to IT and infosec audits.

6. Coordinate with the branch audit teams in execution of Infosec related audits across the zones / branches.

7. Provides ideas for process improvements to enhance process efficiency, quality, and customer experience.

8. Manage the audit vendors, as necessary.

9. Follow-up on the recommendations with stakeholders and monitor the compliance for effective closure.

C. Qualifications and Experience Requirement

Qualifications :

Highest Qualification : CA+CISA and Btech +CISA

Specialization : Certification in Internal Audit or Risk Management like CIA/CISA/CRMA will be preferred.

Experience :

Total years of experience Candidates with at least 3-5 Years of total work experience preferably in Banks/NBFC/MFI in Functional areas including IT Audits and Infosec roles.

D. Competency Requirements :

a. Technical Skills :

Skill Attribute :

- System MS Word, Excel, Power Point.

- Applications / Software Exposure to CBS platforms like Flexcube or Finnacle will be an added advantage.

- Apps and Cloud Security Related experience in app-based environment and cloud-based security aspects.

b. Behavioural Skills :

Skill Attribute :

- Interpersonal skills High level of interpersonal skills.

- Stakeholder management Excellent communication and writing skills.

- Working knowledge in Data Analysis and Presentation skills.

- Enterprising Critical thinking and problem-solving ability

- Ability to work effectively in a time-bound and result oriented environment.

- Knowledge of Internal Audit process and understanding of Risk and Controls.