NB : Recruiting for Scheduled commercial Bank.
Job Title: IT Audit Compliance Lead.
Location: Thrissur, Kerala.
Experience required: 813 years.
Responsibilities:
- To drive and supervise IT related audits with internal and external stake holders ensuring successful end to end audit cycle.
- Managing and coordinating major audits such as RBI CSITE IT Audit, IS Audit (external & Internal), Statutory audit, vendor audits etc.
- Coordinating with external auditors on the audits conducted in IT Department and providing responses to audit queries / remarks and providing added evidence requested by auditors.
- Conducting discussion on draft audit reports for finalization of the same with the auditors.
- Escalating delays in closure/response with SI and other internal or external stake holders.
- Participation of various discussions on audit interviews and also on determining closing timelines and methods.
- Participating in Regulatory change management meeting with SI for following up of audit related regulatory changes.
- Work with IT Leads and Process Owners to step up compliance on audit observations and closing the same.
- Responsible for establishing, maintaining, coordinating, and overseeing Audit, compliance with policies and procedures regarding the confidentiality, integrity, and security of information assets.
Key Competencies:
- Intermediate level knowledge on IT & InfoSec aspects.
- Strong knowledge on MS Office package Data Analysis and Data interpretation skills.
- Good communication and presentation skills Qualification Required: MCA / B Tech in IT with all round IT exposure of 7+ years Note: InfoSec/ IT-Audit related certifications like DISA, CISA preferred.
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