AVP - IS Audit - Bank - CISA

Looking for CISA Certified candidate for the role of IS Audit role with one of the leading bank in India. Location is (Vikroli) Mumbai

PURPOSE OF THE JOB

- Lead a team of auditors (at minimum 3 audit staff to a maximum of 4) in carrying out audit of IT General Controls and Information Security Controls

- Assess compliance of the Bank's IT operations and security with Bank's IT related policies and regulatory guidelines.

- Assess the current processes followed in the bank against international best practices.

- Undertake Special assignments and management audits as per the needs of the Senior management from time-to-time.

- Identify areas of Automation within the IS Audit domain and get those projects executed

Job Responsibilities

- Ensure that Audits are performed as per the Quarterly Audit calendar

- Guide the audit staff in the team and supervise the progress of the audit assignments

- Ensure timely completion of audits

- Review the audit findings and discuss with senior auditee staff at Function Head levels

- Resolve disputes of "issue ownership" between various Audit Teams

- Supervise the team in auxiliary tasks related to IS-Audit e.g. organizing evidence collection, follow-up with auditee for status of audit recommendations till closure of the reports, MIS on audit assignments etc.

- Prepare IS Audit Key Risk Indicators for high-lighting to GH-IA on a monthly-basis

- Liaise with External Auditors (RBI Inspectors, Statutory Auditors, SOX Auditors, ISO 27001 Auditors, ISO 22301) as needed

- Review and finalize MIS reports on IS audits, for various purposes for submission to Head-IS Audit

- Review and finalize Work done notes for Audit Committee of the Board for submission to Head-IS Audit