Audit Manager IT

Job description

Key Accountabilities - Execution of internal audits as per the Companys Risk Based Internal Audit (RBIA) Framework for assigned functions, branches, loan files, thematic audits, outsourcing partners etc. - Coordinating IT/IS audits executed by partner firm; - Periodic control testing for specific areas including IT/IS - Assisting automation of audit processes & optimizing IT tools for audit - Review and update Risk Control Matrix, review of cyber KPI/KRI reporting - Preparation of branch scorecards, assurance culture scorecards, audit checklists - Preparation of Internal Audit & Other Management Presentations - Assist in review / formulation of RBIA Policy, IA Charter, Audit Plan Key Responsibilities - Ensure timely execution of all the assigned audit areas adhering to the Company’s RBIA Framework, IA Charter & SOP - Coordinate as SPOC IT/IS Audits executed by partners; undertake periodic control testing for assigned areas - Audit efficiency will be measured basis design gaps, system deficiency, compliance breaches highlighted, areas of cost controls or revenue leakage identified - Ensure meaningful reporting to the Senior Management & Audit Committee - Important and critical audit issues should be highlighted to the Process Owners and Management on real time basis - Close tracking & follow-ups for closure of open observations by action owners - Ensure adequate training to self, to be on top of the current audit practices including in the areas of IT/IS and complete understanding of the IT IS processes of the Company Required Experience - 3-5 years of experience in Risk / Information Security / Compliance / Internal Audit with Banks / NBFCs Required Qualification - Bachelor’s degree in Finance, Information Technology or Computer Science - Certifications in IT / IS such as Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are preferred. Technical Competencies - Strong analytical and problem-solving skills. - Excellent communication skills to effectively convey audit findings and recommendations. - Experience with audit software and tools - Knowledge of IT/IS benchmarks, IT General Controls and best practices. - Understanding of regulatory framework related to NBFCs - Ability to work independently and manage multiple audit projects simultaneously including co-ordination with IT IS Audit Partner. - Hands-on experience with Office Software (word, Excel, ppt, etc) and Audit Analytics Software.