Job Title
• Associate Internal Audit
Place of work
• Mumbai
Business Unit
• Technology Audit
Function
• Internal Audit

Job Purpose:

The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defense, the function has responsibility to provide independent assurance to internal and external stakeholders.

As Bank's operations are increasingly computerized, Technology audits must ensure that IT related controls, processes and its governance is effective.

The primary objective of Technology audits includes:
• Ensure IT systems and processes are compliant with internal standard/policies and regulatory requirements.
• Evaluate security and resiliency of IT systems and processes in place.
• Determine risks to a company's information assets, and help identify methods to minimize those risks.

Roles & Responsibilities:
• Responsible for contributing to Audit Strategy and planning for the IT & Cyber Security Audit Unit

To that end:
• Identify and implement new initiatives or opportunities to deliver technology audits with enhanced quality and agility. Address challenges faced by audit leads with sustainable solution.
• Identify and implement audit techniques for new age technology implementations such as cloud, devops, cloud cybersecurity, etc.
• Identify opportunities to add value beyond defined the scope specifically in cyber security and emerging technology like cloud, devops.
• Develop digitisation of the audit process using data and data analytics, automation, technologies such as AI and ML and continuous auditing for IT environment.
• Maintain understanding of the industry market and regulatory requirement, business activities, key development in Bank's IT environment and assess its impact to IA.
• Develop relationship crossfunctionally within IA and across the bank, mainly in IT, IT governance and ISG.
• Timely delivery of internal and external submission, including regulatory and board.
• Identify and organize skill enhancement session for technology auditors.
• Execute audit occasionally to understand ground challenges.
• Support adhoc request related to audit delivery, internal/external submission.

Educational Qualifications:

Graduate - BE/B.Tech/MCA

Post Graduate - Related to IT/Information Security/MBA

Experience:

5-10 years in Internal Audit