OrangeShark
Website:
orangeshark.com
Job details:
Position: IT Audit Manager
Location: Mumbai (Onsite)
Job Description:
ü Plan, execute & finalize Internal Audit reviews relating to IT process across all areas of the organization (process, Branch, concurrent) based on Internal Audit Plan.
ü Assist HIA to develop Risk Based Internal Audit Plan
Qualifications & Experience:
ü B.Tech with certifications like CISA / ISO 27001
ü 5 to 7 yrs in IS Audit with Bank / Top layer NBFC
ü Exposure to MS Office
Roles and Responsibilities:
ü Preparation of Audit Universe encompassing all process & sub process wrt Tech mega process
ü Conducting risk assessment of audit universe to identify priority areas of reviews.
ü Demonstrate in-depth knowledge and hands-on experience of IT process & associated controls wrt areas like IT Governance & Policy, IT infra, network & service management, Capacity management, BCP & DR, Backup & restoration, Project management, Change & Patch management, Access management, Password management.
ü Info Sec practices wrt areas like Cyber security, SOC & Incident management, Data security, AV, Email security, Cloud Security, VAPT
ü IT outsourcing management in line with RBI guidelines
ü Ensure adherence to RBI guidelines and knowledge about best industry practices
ü Keep track of IT changes to identify areas for IT & business reviews
ü Finalization review scope under the guidance of supervision
ü Conduct process walkthrough to understand process and document the same
ü Identify controls and develop audit programs, flow charts & Risk Control Matrix
ü Test controls based on agreed plan
ü Adhere to over project timelines
ü Discuss review queries with management
ü Preparation of working papers
ü Preparation of draft and Final report
ü Participate in quarterly IA Audit Committee presentation
ü Monitor open audit observations and conduct post implementation review
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