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Manager / AVP / VP - IT Auditor

Manager / AVP / VP - IT Auditor

BNP Paribas

10 - 15 years

55 - 60 Lacs

Mumbai

Posted:2 days ago| Platform:

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Skills Required

risk assessments risk management cyber security information technology information system audit internal control ceh information security auditing internal audit cism cissp it audit ccsp writing external audit cisa audit work communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team.

Responsibilities

This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail:

assessing the sufficiency and suitability of controls to mitigate risks; and

testing the operating effectiveness and sustainability of controls; and

documenting walk-throughs of in-scope processes; and

documenting the investigations conducted and their results; and

drafting findings and associated recommendations to address identified gaps in the control environment; and

documenting the final report.

This individual will have regular interactions with team members, process / control owners, and management of business units. Based on experience, this role will entail contributing to IT audits.

Duties:

Demonstrates a strong ability to audit procedures and controls accurately, timely, and with minimal supervision.

Executes audit work in accordance with BNPP Inspection Generale policies and procedures.

Testing the control design and operating effectiveness of in-scope IT controls

Contributes to the completion of continuous monitoring activities for assigned auditable entities and escalates matters that may impact the timing of the next audit assignments.

Prepares and updates risk assessments for assigned auditable entities for supervisory review.

Validates the sufficiency and suitability of business corrective actions to address audit recommendations.

May be asked to direct the work of more junior staff members on the audit assignments.

Performs other duties as assigned.

Technical & Behavioral Competencies

Deep knowledge of IT audit

Requires deep knowledge of banking functions typically obtained through advanced education combined with experience.

Exhibits effective written and verbal communication skills with all levels of management (in English)

Not less than 10 years of experience in IT external auditing / internal auditing / in the financial services industry.

Curiosity, rigor, and precision.

Outstanding analytical skills

High level of initiative, commitment, and drive

Ability to work effectively under pressure and within short deadlines

Promotes a constructive, cooperative, and participative teamwork environment

Specific Qualifications (if required)

Possess a Bachelors / Masters Degree in Information Technology/ Management Information System / Computer Science and related discipline;

Professional Qualification/Certification: in IT Audit - CISA (Certified Information System Audit) required
other IT certification: Cybersecurity (e.g CISSP, CISM, CCSP/CCSK, CEH), IT Service Management (ITIL foundation).

Skills Referential

Behavioural Skills :

Communication skills - oral & written

Ability to collaborate / Teamwork

Attention to detail / rigor

Active listening

Adaptability

Transversal Skills:

Analytical Ability

Ability to manage a project

Ability to manage / facilitate a meeting, seminar, committee, training

Ability to understand, explain and support change

Ability to anticipate business / strategic evolution

Education Level:

Master Degree or equivalent

Experience Level

At least 10 years

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Manager / AVP / VP - IT Auditor