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MIG-2592

AVP IT System Auditor

Lowerparel · November 3, 2022

Hiring Status Unconfirmed

City
Lowerparel
Industry
Banking/Financial Services/Broking
Vacancies
1
Posted
November 3, 2022

Key responsibilities

Experience of IT Governance, IT Infrastructure, Network Audits, Application Security Audit/System Development Life Cycle (SDLC) Audit, Cyber Security Audits, RPA Audits,
Pre & Post implementation Project Audits & Internal Audit - Business in banking sector.

  1. Understanding of Risk and Control concepts working in banking / financial institutions.

In depth knowledge of Local Regulators ("RBI") circulars and CSITE circulars.
Strong leadership and stakeholder management skills.
Fluency in verbal and written English.
Incumbent potential candidates will be actively participating / supporting Head of Internal Audit in the Business Lines Audits as per the Annual Audit Plan.

  1. Candidates having certification as below will be added advantage -

a. Certified Ethical Hacker (CEH),
b. Advance Diploma in Cyberlaw,
c. Certified Information Security Manager - CISM (Cleared).
d. CISSP (Cleared)

Desired candidate profile

IT Systems Auditor (AVP - II Position) is as below:

  1. Academic Professional Qualification / Certification - Graduate / Engineers / MCA + Certified Information Systems Auditor (CISA).

CISA is mandatory as per RBI requirement.

  1. Experiences - Minimum 7 to 9 years of relevant IT Audit experience / knowledge of Banking Industry. (Corporate Lending Business Stream IT Audits experience preferable).

Preference: We want only Third Line of Defence (Auditor). Hardcore IT auditor

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