Auditor - Information Systems Audit (IS Audit) - M / SM Level

Grade: M / SM
Department: Internal Audit
Location: Worli Mumbai

About the Role:

To conduct Information Systems Audit for the Bank.

Key Responsibilities
• 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

Qualifications:

• Graduates/CAs/MBA with relevant certification such as CISA / CISM / CISSP / CIA
• 5-15 years of work experience with prior experience in Internal or Statutory Audit / Risk Management / Regulatory / Compliance roles in the financial services (Banking, NBFC) industry

Role Proficiencies:

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