AU Small Finance Bank - Lead - IT Audit

AU Small Finance Bank - Lead - IT Audit - Jaipur

Job Purpose :

Qualification : B.Tech/B.E (CS/IT stream) CISA Certified (Mandatory)

Relevant Experience : 10-15 years of experience in IT Audit/GRC role preferably in BFSI

Functional Competencies : Knowledge of IT/IS Risk and Control frameworks (COBIT, ISO 27001), IT Service Management, Understanding of BFSI and related Technology operations, Understanding of Payment Channels and products

Behavioral Competencies : Hard Work and Detail Orientation, Bias for Action and Urgency, Customer Focus Succeed Together, Responsibly Entrepreneurial, Integrity Dramatic Growth, Nurture Talent; Simplicity and Humility, Industry Awareness;

Job Responsibilities :

Non-Financial Responsibilities :

Overall responsible for the execution and management of IT Audit of IS Domains including :

- IT Governance- IT Service Management- IS Operations- Business Continuity Management - Infrastructure Management; Cyber Security; IT Operations ; IT Outsourcing; Third Party /Vendor Management

Compliance & Risk Responsibilities :

- (Audit related responsibilities) Liasioning with IT & IS Audit for internal and external audits

- Liasioning with Compliance team for regulatory audits

- Liasoning with Risk management team for review of IT controls

- Key Interactions

- Internal External

- Different teams under IT, Risk and Compliance function of the bank External auditors