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Senior Audit Lead - IT & Cyber Security - Bank (10-18 yrs)
Steps India Technology
posted 3d ago
Key skills for the job
Given below position details with a Leading Bank:
Role/ Job Title: Senior Audit Lead-Information Technology
Function/ Department: Internal Audit
Location: Mumbai BKC
Job Purpose:
- The role bearer has the responsibility to actively lead internal audits for the bank as assigned.
- It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly.
- The role bearer must adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank.
Roles & Responsibilities:
- Responsible for Audit planning and delivery for the IT & Cyber Security Audit Unit.
- Complete audit delivery in line with agreed plan with the help of audit delivery team, including ad-hoc assignments.
- Partner with audit delivery team and provide them appropriate guidance.
- Identify underlying risks related to in-scope technology and evaluate adequacy and effectiveness of related controls.
- Communicate with stakeholders, resolve, and escalate problem/delays accordingly.
- Provide an expert opinion on issue, action plan and issue closure, as required. Facilitate discussion and closure of critical observations.
- Draft audit report with high quality finding and present complex findings into simple language.
- Present dashboards to senior management, CXO and relevant stakeholders.
- Develop and maintain working relationship with auditee group and colleague across audit function.
- Streamline audit fieldwork related activities to achieve agility and depth in execution.
- Assist in digitisation of the audit process using data and data analytics, automation, technologies, and continuous auditing for IT environment.
- Maintain understanding of the industry market and regulatory requirement, key development in Bank environment and assess its impact to IA.
- Identify skill enhancement requirement for technology auditors.
Functional Areas: Other
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