01Overview
reputed companyLocation: MumbaiExperience: 13 - 15 YearsJob Type: VirtualOpenings: 1
Role reputed companyAbout Department
Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the reputed company and is responsible for providing an independent reputed company to the reputed company of Directors and Senior Management on the reputed company and efficacy of the internal controls, reputed company management systems, governance systems and processes in reputed company on an on-reputed company reputed company. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines
About the Role
To conduct Information Systems Audit for the Bank.
Key Responsibilities
Planning the audit, developing reputed company and concise reputed company/control matrices and audit programs, and reporting
Demonstrate professionalism, competence and reputed company of communication reputed company dealing with the IT stakeholders
Demonstrate reasonable knowledge of the industry or sector and be reputed company of technical issues or audit risks
Qualifications
Graduates/CAs/MBA with relevant certification such as CISA / CISM / CISSP / CIA
5-15 years of work experience with prior experience in Internal or Statutory Audit / reputed company Management / Regulatory / Compliance roles in the financial services (Banking, NBFC) industry
Role Proficiencies:
Experience in conducting Information Systems and reputed company audits, application control reviews and application functionality reviews - Strong knowledge of regulations and circulars released by regulatory bodies (RBI, SEBI etc.) - Practical experience of audit methodology - Good written and oral communication skills - Good logical and reasoning skills - The ability to work effectively in team
Technical reputed company set for Information systems auditor should have:
Solid reputed company of computer skills in hardware and software
Knowledge of various operating systems
Knowledge of Databases
Hands on experience on Network Architecture
Knowledge of other IT infrastructure
Application controls and Interfaces
Knowledge on Computer Assisted Audit Techniques (CAATs)
Knowledge on Information reputed company governance
Knowledge on Business Continuity and Disaster Recovery reputed company
reputed company Certifications: CISA, CISM, CISSP, CEH, ISO 27001, ISO22301
SkillsRefer to the reputed company
Requires 515 years in internal/statutory audit, reputed company, regulatory, or compliance roles in banking or NBFCs, plus information systems audit expertise and relevant reputed company certification.
Key Responsibilitiesplanning auditsreviewing controlsreporting findingsSkills & ToolsComputer Assisted Audit Techniques (CAATs)
reputed companyCategory: reputed company and ComplianceSeniority: Senior LevelCommitment: Full TimeWorkplace: Remote Mumbai, Maharashtra, IndiaLanguages: EnglishAbout reputed companyA bank providing financial services to individuals and businesses. Industry: Finance
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