Internal Audit:Auditor - Information System

Role description

�         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

�         Graduates/CAs/MBA with relevant certification such as CISA / CISM / CISSP / CIA

�         4+ years of work experience with prior experience in Internal or Statutory Audit / Risk Management / Regulatory / Compliance roles in the financial services (Banking, NBFC) industry

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