Assistant Vice President - IT Audit Testing - Bank Shared Service

We are hiring for AVP IT Audit Testing for one of the leading MNC bank shared service in Bangalore

Work Mode - Hybrid

Work Timings - US Shift 12.00 PM - 9.00 PM

Designation - AVP IT Audit Testing - ITGC Testing

Job Description :

- The Auditor I role within Internal Audit is responsible for supporting independent, objective assurance and consulting activities designed to evaluate and assess the effectiveness of the Banks governance, risk management and control processes specifically around Audit identified issues.

- This role includes, but is not limited to, independently owning the successful execution of issues validation, reporting, risk evaluation and ongoing monitoring of issue status and health.

- The Auditor I also helps establish direction for staff/consultants on more complex audit validation activities and project deliverables across the organization of internal or external audit or risk management experience.

Skills required :

- Experience relating to auditing information systems required (previous 5 years must be in this domain).

- Exposure to the financial industry and related markets is desirable.

- Familiarity with risk assessment, audit methodology, and execution.

- Familiarity with Industry Guidelines/Practices (FFIEC, COBIT, COSO, etc.).

- Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.)

- Excellent written and verbal communication skills.

- Good time management, problem-solving, and analytical skills.

- Ability to work independently with limited required direction and guidance.

- Ability to work on simultaneous projects and teams.

- Ability to respond to internal requests for support and assistance in a prompt and professional manner.

Team oriented individual :

- Ability to work in a confidential manner due to access to information of a sensitive nature.

- Maintain personal and professional competency through appropriate participation in professional, organizations and continuing education opportunities.

- Assign and review the work of audit team members for assigned issue engagements in coordination with Audit Director

- Familiarity with one or more of the following areas is highly desirable : IP networks infrastructure (network topology, switches, routers, firewalls, intrusion detection / prevention) Windows active directory (policies, structure, elements)