Assistant Manager/Executive - IT Audit

CF seeks young, dynamic, and outgoing individuals to fill the above vacancy. This is a position in the Executive grade with high responsibility and management visibility, providing opportunities for significant learning and rapid personal development.

Pre requisite

• Executing the annual IT audit of the company.
• Preparing audit working papers in accordance with the set internal audit procedures.
• Preparing clear, concise and constructive audit finding reports based on facts, severity and risks.
• Identify causes of control lapses and provide constructive, economical and practical recommendations to the stakeholders.
• Interact with management and staff during the audits and discuss audit results with the appropriate level of management.
• Perform follow-up procedures to determine the implementation of recommendations and assess the corrective actions taken.
• Assist Manager IT Audit and other members of the Internal Audit team with Data/ Audit Analytics.
• Establish and maintain effective working relationships with the user departments and members of the Internal Audit team.

Eligibility Criteria

• Should possess at least 05 years of experience in executing IT audits in a reputed financial institution/bank.
• Exceptional analytical thinking and problem-solving / skills.
• Excellent organizational skills and ability to prioritize work and meet deadlines.
• Should be self-motivated and proactive, with respect to both managing workload and professional development.
• Experience in usage of Audit/ Data analytic tools will be an added advantage.

An attractive remuneration package will be available for the right candidate.