Senior Audit Lead - IT & Cyber Security - Bank

Given below position details with a Leading Bank:

Role/ Job Title: Senior Audit Lead-Information Technology

Function/ Department: Internal Audit

Location: Mumbai BKC

Job Purpose:

- The role bearer has the responsibility to actively lead internal audits for the bank as assigned.

- It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly.

- The role bearer must adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank.

Roles & Responsibilities:

- Responsible for Audit planning and delivery for the IT & Cyber Security Audit Unit.

- Complete audit delivery in line with agreed plan with the help of audit delivery team, including ad-hoc assignments.

- Partner with audit delivery team and provide them appropriate guidance.

- Identify underlying risks related to in-scope technology and evaluate adequacy and effectiveness of related controls.

- Communicate with stakeholders, resolve, and escalate problem/delays accordingly.

- Provide an expert opinion on issue, action plan and issue closure, as required. Facilitate discussion and closure of critical observations.

- Draft audit report with high quality finding and present complex findings into simple language.

- Present dashboards to senior management, CXO and relevant stakeholders.

- Develop and maintain working relationship with auditee group and colleague across audit function.

- Streamline audit fieldwork related activities to achieve agility and depth in execution.

- Assist in digitisation of the audit process using data and data analytics, automation, technologies, and continuous auditing for IT environment.

- Maintain understanding of the industry market and regulatory requirement, key development in Bank environment and assess its impact to IA.

- Identify skill enhancement requirement for technology auditors.