Job Description
Senior Audit Lead-Information Technology Role Summary:
The Senior Audit Lead-Information Technology will lead internal audits for the bank, taking ownership of the process from planning to delivery. The role involves creating checklists, conducting audits within defined timelines, publishing reports, and preparing presentations to be conducted quarterly.
Key Responsibilities:
Audit planning and delivery for the IT & Cyber Security Audit Unit.
Complete audit delivery in line with agreed plans, including ad-hoc assignments.
Identify underlying risks related to in-scope technology and evaluate controls.
Communicate with stakeholders, resolve and escalate issues as needed.
Provide expert opinions on issues, action plans, and closure.
Draft high-quality audit reports and present complex findings in simple language.
Present dashboards to senior management and relevant stakeholders.
Develop and maintain relationships with auditee groups and colleagues across the audit function.
Streamline audit fieldwork activities to achieve agility and depth in execution.
Assist in digitizing the audit process using data analytics, automation, and technologies.
Maintain industry knowledge and assess its impact on Internal Audit.
Identify skill enhancement requirements for technology auditors.
Requirements:
Bachelor's degree in Engineering or Technology.
Mtech/MBA/PGDM/MCA in an IT-related field (post-graduation).
Certifications: CISA/CISSP/CISM/CEH/CRISC/Cloud certifications.
10-18 years of relevant experience.
The Senior Audit Lead-Information Technology will lead internal audits for the bank, taking ownership of the process from planning to delivery. The role involves creating checklists, conducting audits within defined timelines, publishing reports, and preparing presentations to be conducted quarterly.
Key Responsibilities:
Audit planning and delivery for the IT & Cyber Security Audit Unit.
Complete audit delivery in line with agreed plans, including ad-hoc assignments.
Identify underlying risks related to in-scope technology and evaluate controls.
Communicate with stakeholders, resolve and escalate issues as needed.
Provide expert opinions on issues, action plans, and closure.
Draft high-quality audit reports and present complex findings in simple language.
Present dashboards to senior management and relevant stakeholders.
Develop and maintain relationships with auditee groups and colleagues across the audit function.
Streamline audit fieldwork activities to achieve agility and depth in execution.
Assist in digitizing the audit process using data analytics, automation, and technologies.
Maintain industry knowledge and assess its impact on Internal Audit.
Identify skill enhancement requirements for technology auditors.
Requirements:
Bachelor's degree in Engineering or Technology.
Mtech/MBA/PGDM/MCA in an IT-related field (post-graduation).
Certifications: CISA/CISSP/CISM/CEH/CRISC/Cloud certifications.
10-18 years of relevant experience.
💡 Quick Summary
Seeking a career-building opportunity? The Senior Audit Lead-Information Technology position is now open for candidates interested in the Bank 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 Bank Jobs is a plus.
