Role / Job Title:Technology Audit Strategy
Function / Department: Internal Audit
The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, 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. Ensure IT systems and processes are compliant with internal standard/policies and regulatory requirements and 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:
Graduation: Bachelor’s in commerce / Arts / Science / Biology / Business / Computers / Engineering / Management / any others
Certifications: CISA/CISSP/CISM/CEH/CRISC/Cloud certifications or any other equivalent.
Experience:5 to 10 years ofrelevantexperience.