IT Audit Lead
Client Banking Sector
Industy Banking and Finanace
Functions Software Development
Total Experience 15
INR / CTC 25
Educations MCA / B Tech
Location Thrissur, Kerala

 

Job Description

Skills To drive and supervise IT related audits with internal and external stake holders ensuring successfu
Responsiblity
• To drive and supervise IT related audits with internal and external stake holders ensuring successful end to end audit cycle.
• Escalating delays in closure/response with SI and other internal or external stake holders.
• Supervise and guide audit team at IT Dept and ensure they meet assigned tasks in timely and efficient manner.
• Managing and coordinating major audits such as RBI CSITE IT Audit, IS Audit (external), IS Audit (Internal), Stat audit, vendor audits etc.
• Coordinating with external auditors on the audits conducted in IT Department and providing responses to audit queries / remarks and providing additional evidences requested by auditors.
• Conducting discussion on draft audit reports for finalization of the same with the auditors.
• Participation of various discussions on audit interviews and also on determining closing timelines and methods
• Participating in various committees - IT Steering Committee, ISGC, or other such committees when required.
• Timely provision of ATRs for IT Steering Committee, ISGC, IT Strategy Committee etc. • Sending major audit dash boards to top management.
• Preparation of various notes to EVP, IT Steering Committee, IT Strategy Committee etc. • Participating in Regulatory change management meeting with SI for following up of audit related regulatory changes. • Work with IT Leads and Process Owners to step up compliance on audit observations a