Audit Executive-Information Technology

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Skills you'll use

What you'll do

• Conduct internal audits of the bank’s IT systems and functions as assigned.
• Plan, scope, and resource complex audit projects, including risk assessments.
• Evaluate the bank’s information systems environment to determine system complexity and reliance.
• Perform general and application control reviews for a range of computer information systems using a risk-based approach.
• Review internal control procedures and security measures for systems under development or enhancement.
• Conduct information control reviews covering Cyber Security, system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, Cloud Technologies, Data Security and Privacy, Third Party Risks.
• Prepare Audit reports and present issues to stake holders ensuring all critical issues and action plans are included and highlighted.
• Actively follow up on compliance with audit findings and recommendations.

Who can apply

• Job Title: Audit Executive - Information Technology
• Department/Function: Internal Audit

About IDFC First Bank

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