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Internal Audit (CISA Certified)

3.00 to 8.00 Years   Bangalore   27 Jan, 2023
RyTe4U Consultants
Job LocationBangalore
EducationNot Mentioned
SalaryRs 5 - 12 Lakh/Yr
IndustryBanking / Financial Services
Functional AreaSecurities TradingSecurity Services
EmploymentTypeFull-time

Job Description

    Key Responsibilities
    • 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.
    • Communicate the audit finding to respective business heads/ senior management and Audit Committee
    • Follows-up on audit findings to ensure that management has taken corrective action(s)
    Skills & Experience Required
    • Must have CISA certification
    • 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

Keyskills :
internal auditcisa

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