Job Description


Job Title

Assistant Manager /Deputy Manager - IS Audit


Department
Audit


Location
Mumbai


Reporting To
Head - IS Audit


A.
Position Purpose

This role directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Bank's Boards and its regulatory requirements.
This role manages and delivers the audit plan for the Bank's application systems and technology, data across the Bank's footprint. The audit team is responsible for auditing the core IT processes (e.g. application functionality testJob Description

Job Title
Assistant Manager /
Deputy Manager - IS Audit

Department
Audit

Location
Mumbai

Reporting To
Head - IS Audit

A.Position Purpose

This role directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Bank's Boards and its regulatory requirements.
This role manages and delivers the audit plan for the Bank's application systems and technology, data across the Bank's footprint. The audit team is responsible for auditing the core IT processes (e.g. application functionality testing, application development, change management, information security, computer operations and business continuity) and related risks and controls as well as providing guidance and support to other auditing teams.
Position Responsibilities

Key Responsibilities

IT Audit Planning & Execution

• Delivers on time high quality audit reports, audit issue validation and (where appropriate, branch reviews, as well as business monitoring and governance committee reporting.

• Produce audit assurance opinion in the form of audit reports to communicate audit findings and conclusions.

• Executes annual IT Audit Plan, for the Bank in accordance with Internal Audit standards, relevant regulations and Bank policies.

• Analyses audit findings recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems. Partners with business units to develop approaches for addressing broader corporate emerging issues.
Qualifications and Experience Requirement

Qualifications

• Graduate / Post Graduate preferably in Computer Science, IT, Audit, etc. Essential

• IS audit qualification's like CISA, CISSP, or internal audit qualifications like CIA preferred

Experience

Essential

• Experience of 2-5 years in IS audit role, with proven abilities in taking responsibility for executing audits in defined timelines.

• Knowledge regarding technology application control disciplines.

• Experience on banking applications like Finacle, Credence, and banking environment will be an added advantage.

Skill
Attribute

Interpersonal Skill

• Good Communication and interpersonal skills

• The individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.

• Strong interpersonal skills for interfacing with all levels of internal and external audit and management.

• Good team player
B.
Functional Inter-linkages

Internal & External

• All business units

• Statutory auditors

ing, application development, change management, information security, computer operations and business continuity) and related risks and controls as well as providing guidance and support to other auditing teams.
Position Responsibilities

Key Responsibilities

IT Audit Planning & Execution

• Delivers on time high quality audit reports, audit issue validation and (where appropriate, branch reviews, as well as business monitoring and governance committee reporting.

• Produce audit assurance opinion in the form of audit reports to communicate audit findings and conclusions.

• Executes annual IT Audit Plan, for the Bank in accordance with Internal Audit standards, relevant regulations and Bank policies.

• Analyses audit findings recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems. Partners with business units to develop approaches for addressing broader corporate emerging issues.
Qualifications and Experience Requirement


Qualifications

• Graduate / Post Graduate preferably in Computer Science, IT, Audit, etc. Essential

• IS audit qualification's like CISA, CISSP, or internal audit qualifications like CIA preferred


Experience


Essential

• Experience of 2-5 years in IS audit role, with proven abilities in taking responsibility for executing audits in defined timelines.

• Knowledge regarding technology application control disciplines.

• Experience on banking applications like Finacle, Credence, and banking environment will be an added advantage.


Skill

Attribute

Interpersonal Skill

• Good Communication and interpersonal skills

• The individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.

• Strong interpersonal skills for interfacing with all levels of internal and external audit and management.

• Good team player


B.Functional Inter-linkages


Internal & External

• All business units

• Statutory auditors



Job Description

Job Title

Assistant Manager /Deputy Manager - IS Audit

Department
Audit

Location
Mumbai

Reporting To
Head - IS Audit

A.
Position Purpose

This role directs the timely delivery of complex high quality, value added assurance

Experience: 2.00-5.00 Years