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17/08 Reshma Ali
Recruitment Consultant at Steps India

Views:8534 Applications:165 Rec. Actions:Recruiter Actions:79

Senior Manager/Chief Manager - Internal Audit - IT (5-13 yrs)

Mumbai Job Code: 733034

Job Title: IT Audit

Grade: Sr.Manager/ Chief Manager

Location: Mumbai (Jui Nagar, Navi Mumbai)

Job Description: Key Responsibilities

- Understand the IT environment to determine the size and complexity of the systems and the extent of dependence on information systems by the bank

- Participate in risk assessments conducted before commencement of system development

- Undertake reviews of internal control procedures and security for systems under development and/or enhancements to current systems.

- Perform general and application control reviews for simple to complex computer information systems in a risk-based manner.

- Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.

- Communicate the audit finding to respective business heads/ senior management and Audit Committee

- Follows-up on audit findings to ensure that management has taken corrective action(s)

An Ideal Candidate should possess - 

- Knowledge of current technological developments/trends in area of expertise

- Ability to evaluate and review a range of mainframe, PC, and distributed production and applications computer systems

- Ability to gather data, compile information, and prepare reports

- Knowledge of IT auditing concepts and principles

- Strong interpersonal negotiation skills and professional communication skills

- Ability to lead the teams and execute Audit plans in a time-bound manner

Kindly share your updated resume with following details:

1) Current Organisation -

2) Current Designation and Role -

3) Total Exp -

4) Qualification -

5) Current Salary (Also mentioned Fixed+Variable) -

6) Expected Salary (What is your minimum ctc expectation (pls mentioned clearly), as it will not be an issue later on at the time of offer, if everything goes well)-

7) Present Location -

8) Joining Time -

9) Reason for Change -

10) Experience in IT Audit -


This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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