Posted By
HR
Assistant Manager - Recruitment Operations at Greatminds Infoservices Pvt. Ltd.
Last Login: 21 July 2020
Posted in
IT & Systems
Job Code
177275
There is an urgent immediate Opening with one of our esteemed client.
Please find below mentioned Job Description for the same.
JOB PROFILE FOR
Company : Bank
BUSINESS UNIT :Information System Audit
JOB TITLE Senior Auditor - Information System Audit
REPORTING LINE Will report to E4 and above
LOCATION Kanjurmarg
BAND E3
PURPOSE OF THE JOB
- Carry out the 1st level audit of IT General Controls and Information Security Controls, primarily in High to Medium Risk Areas
- Assess compliance of the Bank's IT operations and security with Bank's IT related policies and regulatory guidelines, international standards and best practices
- Carryout special assignments and management audits as per the needs of the Senior management from time-to-time.
KEY RESPONSIBILITIES
- To Perform IS audits
- Ensure that Audits are performed as per the Quarterly Audit calendar
- Ensure timely completion of audits
- Review the audit findings and discuss with auditee.
- Timely, accurate, concise and effective documentation of audit reports.
- Perform auxiliary tasks related to IS Audit e.g. organizing evidence collection, follow-up with auditee for status of audit recommendations till closure of the reports, MIS on audit assignments etc.
REQUIREMENTS
- 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 have completed minimum 5-7 years- experience in fields related to IT / Information Security Controls and overall experience of 8 years
- Certification such as CISA / CISSP would be desirable
- Should have knowledge of International acts such as SOX, IT Governance Frameworks such as COBIT, standards such as ISO 27001, ITIL, etc.
- Effective Communication and drafting skills.
- Analytical ability.
- Knowledge of MS Word, Excel is mandatory
Only genuinely interested candidates should apply or contact.
Shubhra Mukherjee
8796141222
Simply Naukri.In (Greatminds Infoservices Pvt. Ltd.)
Didn’t find the job appropriate? Report this Job
Posted By
HR
Assistant Manager - Recruitment Operations at Greatminds Infoservices Pvt. Ltd.
Last Login: 21 July 2020
Posted in
IT & Systems
Job Code
177275