Deputy manager - Internal Audit

Role & responsibilities

• Familiarity with RBI and CERT- IN guidelines applicable to NBFC.
• Interpret IT control requirements from regulatory guidelines and circulars.
• Evaluate and assesses information technology systems, processes and controls to ensure that they comply with relevant regulatory, legal and industry standards.
• Analyze potential threats and risks, evaluate the impact and likelihood of security incidents and update the risk register.
• Assist in developing, designing of IS audit plan using a risk based approach and execution.
• Coordinate with external auditors on IT/IS related matters.
• Thorough understanding or practical experience of technology audit assignments including cyber
• security, data privacy, business continuity, cloud security, IT application controls, network
• perimeter security etc.
• Conduct process reviews through stakeholder interviews, data validations and document analysis.
• Monitoring and ensuring quality of audit artefacts generated by information assets and technology
• departments.
• Understanding of industry standards and frameworks such as NIST, COBIT, OWASP.

Preferred candidate profile

• Minimum 4+ years of experience in the field of internal audit in Financial Sector preferably NBFC / Bank.
• Bachelors Degree in Information System, Business or Accounting.
• Certifications like ISO 27001, CISA, CISM, CISSP shall be an added advantage.
• Knowledge: Risk assessment and control techniques, benchmarking etc.
• Must be capable of independently performing the audit assignments.
• Effective communication skills, both verbal and written.
• Proven abilities for achievement of desired results.
• Must be flexible in terms of work hours & multi-tasking and have strong work prioritization skills.
• Proven self-management ability and adherence to strict timelines.
• Ability to deliver in challenging situation.
• Strong interpersonal and analytical skills including proficiency in MS office.