Senior audit executive | Information Technology

Job Title: Senior Audit Executive-Information Technology

Function/ Business Unit: Retail Banking

Job Purpose:

The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank.

Roles & Responsibilities:
• Conduct internal audits of bank's technology systems, functions as assigned.
• Manage the detailed planning, risk assessment, scoping, and resourcing of complex audit projects.
• Understand the IS environment to determine the size and complexity of the systems and the extent of dependence on information systems by the bank
• Participate in risk assessments conducted before commencement of system development.
• Undertake reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
• Perform general and application control reviews for simple to complex computer information systems in a risk-based manner.
• Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
• Prepare audit committee presentations for audits held during each quarter and making sure that all critical issues are included along with adequate plan of action.
• Actively follow-up on compliance to the audit reports issued.
• Create an environment that promotes collaborative learning and collective ownership of responsibilities
• Knowledge of current technological developments/trends in area of expertise
• Ability to evaluate and review a range of distributed production and applications computer systems
• Ability to evaluate IT Infra & Security Solutions implemented in Bank
• Ability to gather data, compile information, and prepare reports
• Knowledge of IS/IT auditing concepts and principles
• Strong interpersonal negotiation skills and professional communication skills
• Ability to express views clearly and fluently, both orally and in writing.

Education Qualification:

Graduation: Bachelor of Commerce (B.com) / Bachelor of Science (B.Sc) / Bachelor of Arts (BA) / Bachelor of Business & Insurance (BBI) / Bachelor of Management Studies (BMS)

Post-Graduation: Master of Business Administration (MBA) / Master of Commerce (M.com) / Master of Arts (MA)

Experience: 5 to 10 years of relevant experience in Audit.