Job Description
Job description
Business Unit : Internal Audit
Department : Information Security Audit
Good to have skills : knowledge of audit standards, Presentation Skills, Time Management
Must Have skills : Expertise in Cloud Security, Cyber Security, Security Operations and Surveillance, Information security and privacy controls, Banking Technologies
Core Responsibilities
▪ Conduct the IS audits (ITGC controls, VA, PT, APPSEC, NSAR, CA, BCP, DR, Cloud Security, Cyber Security, Security Operations and Surveillance, Information security and privacy controls, IT Processes – Data Centre Operations, identity and Access Management, Change Management, Incident Management etc.) across all technology segments
▪ Assist in implementing risk-based audit plans to ensure safety and soundness of the Bank.
▪ Ensure completion of assigned audits and documentation of work papers on time.
▪ Provide improvement/ suggestions to existing process / systems to line management
▪ Assist in keeping Audit Procedure Manual and checklists current and updated.
People Management or Self-Management Responsibilities
▪ Defines performance goals at the start of the year in discussion with the reporting manager and ensures that the goals are monitored and achieved during the course of the year.
▪ Takes ownership of his/her own learning agenda by identifying development needs in consultation with the reporting manager and working towards bridging the gaps through various means which go beyond just training.
▪ Understands the competencies relevant to his/her role, and works towards displaying as well as developing these effectively.
▪ Keeps abreast of relevant professional/industry, regulatory developments, new techniques and current issues through continued education and professional networks.
Risk and Internal Control Responsibilities
▪ Follows risk policy and processes to mitigate the operational, regulatory, financial, informational, reputational and audit risks as instructed by the departmental manager.
▪ Executes the established internal control systems and compiles relevant information for departmental audits, as necessary.
▪ Possess strong presentation skills and good working knowledge of applicable regulatory compliances
TECHNICAL COMPETENCIES Technical Competencies
▪ ITGC Controls
▪ Risk assessments
▪ VA, PT, APPSEC, NSAR, CA
▪ Information Security standards – ISO 27001
▪ BCP and DR
▪ Cloud Security
▪ Cyber Security
▪ Security Operations and Surveillance
▪ Information security and privacy controls
▪ Banking Technologies
Certifications ▪ CISA – Mandatory and / or CISSP, CRISC
Business Unit : Internal Audit
Department : Information Security Audit
Good to have skills : knowledge of audit standards, Presentation Skills, Time Management
Must Have skills : Expertise in Cloud Security, Cyber Security, Security Operations and Surveillance, Information security and privacy controls, Banking Technologies
Core Responsibilities
▪ Conduct the IS audits (ITGC controls, VA, PT, APPSEC, NSAR, CA, BCP, DR, Cloud Security, Cyber Security, Security Operations and Surveillance, Information security and privacy controls, IT Processes – Data Centre Operations, identity and Access Management, Change Management, Incident Management etc.) across all technology segments
▪ Assist in implementing risk-based audit plans to ensure safety and soundness of the Bank.
▪ Ensure completion of assigned audits and documentation of work papers on time.
▪ Provide improvement/ suggestions to existing process / systems to line management
▪ Assist in keeping Audit Procedure Manual and checklists current and updated.
People Management or Self-Management Responsibilities
▪ Defines performance goals at the start of the year in discussion with the reporting manager and ensures that the goals are monitored and achieved during the course of the year.
▪ Takes ownership of his/her own learning agenda by identifying development needs in consultation with the reporting manager and working towards bridging the gaps through various means which go beyond just training.
▪ Understands the competencies relevant to his/her role, and works towards displaying as well as developing these effectively.
▪ Keeps abreast of relevant professional/industry, regulatory developments, new techniques and current issues through continued education and professional networks.
Risk and Internal Control Responsibilities
▪ Follows risk policy and processes to mitigate the operational, regulatory, financial, informational, reputational and audit risks as instructed by the departmental manager.
▪ Executes the established internal control systems and compiles relevant information for departmental audits, as necessary.
▪ Possess strong presentation skills and good working knowledge of applicable regulatory compliances
TECHNICAL COMPETENCIES Technical Competencies
▪ ITGC Controls
▪ Risk assessments
▪ VA, PT, APPSEC, NSAR, CA
▪ Information Security standards – ISO 27001
▪ BCP and DR
▪ Cloud Security
▪ Cyber Security
▪ Security Operations and Surveillance
▪ Information security and privacy controls
▪ Banking Technologies
Certifications ▪ CISA – Mandatory and / or CISSP, CRISC
💡 Quick Summary
Seeking a career-building opportunity? The IS AUDIT LEAD - G4 LEVEL position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.