Head - Information Systems Audit - Bank

About the client:

- Company Name: Private Bank

- Industries: Banking / Financial Services / Broking

- Company Type: Forbes Global 2000

- Funding Stage: Other

- Headquarter Location: Maharashtra

- Nature of Offering: Other

- Founding Year: 2000

- No of Employees: 10000+

Head IS Audit - A Private Bank

- Oversee / Lead audits of Technology area covering all aspects i.e. IT general controls, IT Infrastructure, Applications, Databases, BCP etc.

- Plan, design and implement risk based audit plans to ensure safety and soundness of the Bank.

- Support Business audits for coverage of Technology risks.

- Ensure completion of assigned audits and documentation of work papers on time.

- Track status of issues reported.

- Keep relevant processes benchmarked to Best Practices and peer banks.

- Keep Audit Procedure Manual and checklists current and updated.

- Examine and provide comfort to Head - Internal Audit on all new developments in the Technology area so as to provide assurance on regulatory and other control requirements of the Bank.

- Simultaneously devise audit checklists for use of internal/concurrent Auditors and test processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.

- To provide suggestions for improvement to existing process / systems to line management