Internal Audit:Auditor - Information System

2 - 6 years

6 - 12 Lacs

Posted:8 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Planning the audit, developing clear and concise risk/control matrices and audit programs, and reporting

         Demonstrate professionalism, competence and clarity of communication when dealing with the IT stakeholders

         Demonstrate reasonable knowledge of the industry or sector and be aware of technical issues or audit risks

Preferred candidate profile

Experience in conducting Information Systems and Security audits, application control reviews and application functionality reviews - Strong knowledge of regulations and circulars released by regulatory bodies (RBI, SEBI etc.) - Practical experience of audit methodology - Good written and oral communication skills - Good logical and reasoning skills - The ability to work effectively in team

Technical skill set for Information systems auditor should have:

         Solid base of computer skills in hardware and software

         Knowledge of various operating systems

         Knowledge of Databases

         Hands on experience on Network Architecture

         Knowledge of other IT infrastructure

         Application controls and Interfaces

         Knowledge on Computer Assisted Audit Techniques (CAATs)

         Knowledge on Information security governance

         Knowledge on Business Continuity and Disaster Recovery framework

Professional Certifications: CISA, CISM, CISSP, CEH, ISO 27001, ISO22301

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Axis Bank logo
Axis Bank

Banking

Mumbai

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