Senior Audit Executive-Information Technology
- Navi Mumbai, Maharashtra
- Permanent
- Full-time
- Conduct internal audits of bank's technology systems, functions as assigned.
- Manage the detailed planning, risk assessment, scoping, and resourcing of complex audit projects.
- Understand the IS environment to determine the size and complexity of the systems and the extent of dependence on information systems by the bank
- Participate in risk assessments conducted before commencement of system development.
- Undertake reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
- Perform general and application control reviews for simple to complex computer information systems in a risk-based manner.
- Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
- Prepare audit committee presentations for audits held during each quarter and making sure that all critical issues are included along with adequate plan of action.
- Actively follow-up on compliance to the audit reports issued.
- Create an environment that promotes collaborative learning and collective ownership of responsibilities
- Knowledge of current technological developments/trends in area of expertise
- Ability to evaluate and review a range of distributed production and applications computer systems
- Ability to evaluate IT Infra & Security Solutions implemented in Bank
- Ability to gather data, compile information, and prepare reports
- Knowledge of IS/IT auditing concepts and principles
- Strong interpersonal negotiation skills and professional communication skills
- Ability to express views clearly and fluently, both orally and in writing.