Senior Information Technology Audit Manager

10 - 18 years

0 Lacs

Posted:18 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Senior Audit Lead-Information Technology at the bank, your role involves actively leading internal audits. You will be responsible for creating checklists, conducting audits within defined timelines, publishing audit reports, and preparing for quarterly presentations. Adhering to the bank's guidelines for audit reports is crucial to make the audit process more efficient and contribute to the bank's larger objectives. Your key responsibilities will include: - Planning and delivering audits for the IT & Cyber Security Audit Unit - Partnering with the audit delivery team to ensure audit delivery aligns with the agreed plan - Identifying risks related to technology, evaluating controls, and communicating with stakeholders - Providing expert opinions on issues, action plans, and issue closure - Drafting high-quality audit reports and presenting findings in a simple language - Presenting dashboards to senior management, CXO, and relevant stakeholders - Developing and maintaining working relationships with auditee groups and colleagues - Streamlining audit fieldwork activities for agility and depth in execution - Assisting in digitizing the audit process using data analytics, automation, and continuous auditing - Staying updated on industry market trends, regulatory requirements, and key developments in the bank's environment - Identifying skill enhancement requirements for technology auditors Qualifications required for this role: - Graduation: Bachelor of Commerce (B.Com), Bachelor of Science (B.Sc), Bachelor of Arts (BA), Bachelor of Business & Insurance (BBI), Bachelor of Management Studies (BMS) - Post-Graduation: Master of Business Administration (MBA), Master of Commerce (M.Com), Master of Arts (MA) You should have 10 to 18 years of relevant experience to excel in this role.,

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IDFC FIRST Bank logo
IDFC FIRST Bank

Banking and Financial Services

Chennai

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