Role/ Job Title:Senior Technology Audit Strategy & Remediation
Function/ Department:Internal Audit–Information Systems Audit
Job Purpose:
The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process – creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for audit reports – making the audit process more efficient contributing to the larger objectives of the bank.
Roles & Responsibilities:
Education Qualification:
Graduation: BE / B.Tech
Post-graduation: Mtech /MCA in IT-related field
Certification:CISA / CISSP / CISM / CEH / CRISC / Cloud certifications or any other equivalent.
Experience:10 to 18 years of relevant experience in IT.