Senior Audit Lead-Information Technology

As a Senior Audit Lead-Information Technology in the Internal Audit department of the bank, your role involves actively leading internal audits by taking complete ownership of the process. This includes creating checklists, conducting audits within defined timelines, publishing audit reports, and preparing for quarterly presentations. It is crucial to adhere to the bank's guidelines for audit reports to enhance the efficiency of the audit process and contribute to the larger objectives of the bank. **Key Responsibilities:** - Plan and deliver audits for the IT & Cyber Security Audit Unit, ensuring alignment with the agreed plan and collaborating with the audit delivery team. - Identify risks related to in-scope technology, assess the adequacy of controls, and communicate with stakeholders to resolve issues promptly. - Provide expert opinions on issues, action plans, and issue closure, facilitating discussions and closure of critical observations. - Draft high-quality audit reports and present complex findings in a clear and concise manner to senior management and relevant stakeholders. - Develop and maintain working relationships with auditee groups and colleagues across the audit function to streamline audit fieldwork activities. - Assist in digitizing the audit process by leveraging data analytics, automation, and continuous auditing for the IT environment. - Stay updated on industry trends, regulatory requirements, and key developments in the bank's environment to assess their impact on internal audit. - Identify skill enhancement requirements for technology auditors within the team. **Qualification Required:** - Graduation in Bachelor of Commerce (B.com), Bachelor of Science (B.Sc), Bachelor of Arts (BA), Bachelor of Business & Insurance (BBI), or Bachelor of Management Studies (BMS). - Post-Graduation in Master of Business Administration (MBA), Master of Commerce (M.com), or Master of Arts (MA). As a candidate with 10 to 18 years of relevant experience, you are well-positioned to excel in this role and contribute effectively to the internal audit function of the bank.,