Lead - IS AUdit

• Perform audits for information technology /security such as Information / Cyber Security, application controls, IT general controls, etc; after understanding the regulatory expectations from RBI, NPCI,
• UIDAI, etc.
• Inter-personnel skills to get work done via internal and external stake-holder.
• Interact with Senior Management to effectively drive closures of audit observations

Delivery accountability:

• Perform internal audits as per the Risk Based Audit Plan approved by the Audit Committee of

the Board

• Maintain audits and relevant work papers in accordance with the documented Audit

Methodology in Audit software.

• Discuss with Line managers identified control gaps before finalising the audit reports.
• Follow up for open audit actionables on a periodic basis
• Co-ordinate / manage co-sourced audits, concurrent audits to ensure the work is completed ascper agreed timelines and as per requisite quality.
• Assist in developing / maintaining audit analytics and utilising the exception reports during audit execution.
• Keep abreast of technological innovations, regulatory updates, etc in the financial domain

especially for digital payments.

Skills Required (Knowledge and Skills)

• Know how on Technology and Information Security tools
• Knowledge of Finacle, Payment Channels and other banking systems
• Know how on analytics tools - SQL, SAS, SAP, tableau, MS Access, etc;
• Good analytical, communication, inter-personnel, presentation and report writing skills with ability to multi-task and work under pressure.

Key Attributes (Experience and Qualifications)

Experience

• 5 to 7 years experience of performing IT/IS audits in a Bank/NBFC.
• Exposure of following technology audits– Information / cyber security, application controls, IT general controls, channel audits – like mobile banking, wallets and internet banking, etc;

Qualifications:

• Mandatory qualifications such as CISA (offered by ISACA), DISA (offered by ICAI), or CISSP

(offered by ISC2),

• Preferred qualifications such as BTech, MTech, BE, etc