Assistant Manager - Recruitment at RiverForest Connections Inc.
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Senior Auditor - Information Security Audit - Bank (3-10 yrs)
- Carry out the 1st level audit of IT General Controls and Information Security Controls, primarily in High to Medium Risk Areas
- Assist TLs / ZHs in the performance of special assignments and management audits as per the needs of the senior management from time-to-time.
Carry out audits under supervision of Seniors & assist seniors in making MIS - Collect evidences from the auditees as per the objectives and scope set
- Basis the evidences collected, assess compliance to Bank's IT related policies and procedures, Information Security related policies and procedures and regulatory guidelines.
- Identify exceptions and form the preliminary audit opinion of the exceptions observed
- Discuss the findings with the Audit supervisor; seek feedback and fine tune the audit, where required
- Prepare draft audit findings and discuss with auditees and seek their views / preliminary responses/confirmation of facts.
- Upon release of final report, basis the target date provided by the auditees for closure, follow-up with auditees for status of audit recommendations till closure of the reports
- Prepare closure memos in a timely manner
- Assist TLs / ZHs in preparation of 1st draft of MIS reports on IS audits, for various purposes
- Assist TLs / ZHs in preparation of 1st draft of Work done notes for Audit Committee of the Board
- Should possess at least a Bachelor of Science, Bachelor of Engineering/Technology, Master of Computer Application/Computer Science or Master in Business Admin/Post Graduate Diploma in Business Administration/Post Graduate Program in Management in Computer Science/Information Technology or equivalent.
- Should preferably have a certification such as CISA / CISSP - Should have basic knowledge of IT General Controls. Should have exposure to one or more of the following areas - international acts such as SOX, IT Governance Frameworks such as COBIT, standards such as ISO 27001, ITIL, ISO22301, COSO 2013, Payment Cards Industry Data Security Standard (PCI DSS).
- Should have 3-4 years experience in fields related to IT General Controls / Information Security Controls
- Staff of IT / BTG / ISG
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