Job Description
Roles and Responsibilities Role - To conduct Information Systems Audit for the Bank
Responsibilities :
Planning the audit, developing clear and concise risk/control matrices and audit programs, and reporting - Demonstrate professionalism, competence and clarity of communication when dealing with the IT stakeholders - Demonstrate reasonable knowledge of the industry or sector and be aware of technical issues or audit risks. Certification and Education - Graduates/CAs/MBA with relevant certification such as CISA / CISM / CISSP / CIA with 5- years of work experience with prior experience in Internal or Statutory Audit / Risk Management / Regulatory / Compliance roles in the financial services (Banking, NBFC) industry.
Professional Certifications : CISA, CISM, CISSP, CEH, ISO , ISO
Responsibilities :
Planning the audit, developing clear and concise risk/control matrices and audit programs, and reporting - Demonstrate professionalism, competence and clarity of communication when dealing with the IT stakeholders - Demonstrate reasonable knowledge of the industry or sector and be aware of technical issues or audit risks. Certification and Education - Graduates/CAs/MBA with relevant certification such as CISA / CISM / CISSP / CIA with 5- years of work experience with prior experience in Internal or Statutory Audit / Risk Management / Regulatory / Compliance roles in the financial services (Banking, NBFC) industry.
Professional Certifications : CISA, CISM, CISSP, CEH, ISO , ISO
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