Head - IT Audit - Banking Domain

IT AUDIT HEAD

Position EVP / GEVP - Head/Team Lead

IS- Audit

- Approximate age bracket N.A.

- Reporting to Head Internal Audit |IS & Branch Banking Audit

- Objective Primarily responsible for IS audit of Bank and provide support on all Business / Functions audit.

- Responsibilities 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

- Essential competencies Expert knowledge of IS Audits.

- Knowledge of bank audit procedures.

- Hands on experience of approximately 15+ years both at operational and supervisory level.

- Knowledge of other areas of banking would be an added advantage.

- Should be a clear thinker and excellent communicator

- Command over English language to ensure good quality of audit reports

- Good team player to provide able support to Country Head- Internal Audit, should have leadership and people management skills to guide team mates, peers and auditees.