It Auditor
- Rajas consultancy
- 6 Positions
- Mumbai
- 4 months ago
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Job Description
- Lead and manage a team of IT Auditors to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc.
- Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards and preparing the IT Audit plan for the bank after scoping, budgeting and meeting with key stakeholders such as the CTO, CISO and CRO.
- Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additional resources and delivery of high quality audit work products which can be presented to the board.
- Perform Human Resource Management activities, including evaluating performance, recruiting and retaining top talent and developing training plans for the team.
- Establish and maintain the Quality Assurance and Improvement program and facilitate internal and external quality assessments.
- Engage in advisory roles as a way to provide support to IT projects pertaining to internal controls and IT risk management.
- Team mentoring and internal recruitment
Greetings !
We are in Search of Dynamic CISA Certified Professional to Lead the IT Audit activities of the Leading Private Bank , as detailed below :
Position : AVP/ Sr. Manager IT Audit
No. of Openings : 3
Location : Mumbai
Job Role :
Job Requirements
A degree holder with 5-10years experience in IT Audits, preferably in the BFSI segment.
Should hold a CISA certification. Other preferable certs include CISM/CRISC/CISSP.
Effective verbal and written communication
Sound knowledge of key RBI circulars
Effective project and relationship management skills, preferable with team handling experience.
Critical thinking, analytical skills, efficient data handling skills
High energy, Passion &Self starter attitude with good presentation skills, strong time management and organizational skills, including ability to multi-task.mStrong interpersonal skills and ability to work as a team. Willing to travel as needed.
If job profile suits you and Interested in the opening, Please share your updated C.V. on indicating following Details,
No. of Years experience in Managing IT Audit
Exposure to IT Audit with BFSI Sector.(Years)
Team size Managed
Present Salary (CTC)
Expected Salary (CTC)
Notice Period
Birth Date
Regards
Asha
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Employement Category:
Employement Type: Full timeIndustry: BankingRole Category: AuditFunctional Area: Not SpecifiedRole/Responsibilies: It AuditorContact Details:
Company: Rajas ConsultancyLocation(s): Mumbai
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