Information Systems Audit-Manager

• Execution of IT audits assigned in line with Internal Audit Annual Plan.
• Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc.
• Examine internal IT controls, evaluate the design and operational effectiveness.
• Test and identify network and system vulnerabilities.
• Review, evaluate and test application controls.

• Prepare and submit audit report to stakeholders and Audit Committee
• Provide recommendations and guidance on identified security and control risks.
• Determine risk exposure, if any and develop remediation strategies.

• Ensure for closure of observations reported during IS/IT audits.
• Coordinate with business units and external security experts for reviews.
• Prepare presentations & MoMs for meetings, regulatory submissions.
• Thorough understanding of the internal audit methodology.
• Complete Quality Assurance (QAIP) in terms of IIA guidelines for Audits completed

Educational

Qualifications

• Degree in Information Technology / Computer Information systems/Electronics & Communication.

4-5 years of experience in conducting IT/IS Audit in Banking domain, IT Operations

Certifications

• CISA or CISSP or DISA from ICAI (mandatory)
• Industry certifications like CCNP, CCDP, CEH or similar