IT Audit Role - Bank

We are looking for IT Audit professional with a Foreign bank.

Qualifications -BE/ B TECH

Certifications CISSP/CISM/ CISA/CCN (any)

Responsibilities:-

- Prepare the annual risk based IT Audit Plan

- Plan, supervise & review IT audit works, including preparation & review of IT audit reports

- Conduct detailed, risk based evaluations of the design and operating effectiveness of IT controls

- Conduct reviews of IT applications and supporting IT controls

- Plan, review and carry out security measures of IT systems based on NIST cybersecurity framework.

- Assess the effectiveness of the Network system of the Bank to ensure compliance and integrity of the Banks infrastructure.

- Conduct ad hoc assignments, especially investigations assigned by the Audit Committee /Management

- Liaising with Statutory auditors and regulators

- Present findings in IT Risk Forum, Audit Committee and other Committees

Team people tree