Participate in risk assessments conducted before commencement of system development
Undertake reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
Perform general and application control reviews for simple to complex computer information systems in a risk-based manner.
Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
Communicate the audit finding to respective business heads/ senior management and Audit Committee
Follows-up on audit findings to ensure that management has taken corrective action(s)
Skills & Experience Required:
Knowledge of current technological developments/trends in area of expertise
Ability to evaluate and review a range of distributed production and applications computer systems
Ability to evaluate IT Infra & Security Solutions implemented in Bank
Ability to gather data, compile information, and prepare reports
Knowledge of IS/IT auditing concepts and principles
Strong interpersonal negotiation skills and professional communication skills
Ability to express views clearly and fluently, both orally and in writing
4 to 7 years of relevant work experience
: MBA- IT/BE/B.Tech/MCA
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