Manager/AVP - Internal Auditor - Information Security

Manager/AVP - Internal Auditor - Information Security

Job Title - Manager / AVP - Internal Auditor - Information Security

Years of Experience - 4+ Years

Location : Chennai

Job Description :

- Participates in the detailed execution and communication of the risk-based work plan, including Management and Audit Committee special project requests.

- Verifies the adequacy of information technology (IT) operating procedures of the company through a systemic program of audits.

- Assists in development of the Bank's annual audit plan and schedule

- Manages audit work, including audit work plan, work papers, findings, and associated reports.

- Prepares and oversees the preparation of audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions.

- Conducts IT integrated audits with operational, compliance, financial, and investigative audit teams, as assigned.

- Manages cyber/data security, IT operations, IT service delivery, and compliance audits, as assigned on a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things

- Identifies, recommends, and reports improvement opportunities for global processes and controls.

- As appropriate, identifies opportunities for continuous improvement of technology, security, financial, and other processes and evaluation of organization-driven risk.

- Manages audit relationships, including facilitating meetings, discussions of findings, and presenting draft and final reports in a professional manner.

- Prepares well-written and timely audit reports and high quality presentations for leadership and board level reporting.

- Contribute to various training programs for the audit teams.