MANAGER – INFORMATION SYSTEMS AUDIT

Job Description

Job Profile:

· Lead the IS Audit team in executing Information Systems audit with a strong emphasis on IT Governance, IT Security, General Computer Audits, Application Control Audits, Cyber Risk etc.

· Guide and drive the team in completing Audits on time according to the Annual IS Audit Plan and carry out IS Audit Risk Assessments

· Direct teams in designing and finalizing identified ACL/SQL queries for Data Analytics

· Guide and get involved in financial, operational and specialized area Audits teams on systems parameters/configurations reviews

· Ensure risks identified are rectified timely and advise management on actions required

· Prepare risk based IS Audit Plan annually and ensure execution of the same

· Prepare and present IS Audit Reports to Management/Board Committee

Candidate Prerequisites:

· Should possess Bachelors Degree in IT/Cyber Security from a recognized University or a Professional Certification in CISA, CRISC, CISM, CGEIT or an equivalent combination in IT/IS Audit Security Discipline or DISCA

· Minimum 10 years of work experience in Commercial Banking environment or in a reputed Audit firm with IS Auditing out of which 06 years as a System Auditor is a must

· Excellent report writing skills with good analytical skills

· Ability to communicate clearly and negotiate with relevant stakeholders

· Strong Leadership and ability to drive the team