Below position is with a reputed private bank in India
Job Title : IS Auditor
Job Location : Mumbai
Female candidates only.
Job Requirements & Required Qualifications & Experience :
Team : Internal Audit Department
Qualification :
Educational Qualification : CA
Preferred Certification : Any of CISA;ISA;ISO27001-LA;CISM or CISSP
Experience : Product team/s, Business analyst, IT infrastructure team/s (OS/DB/Web/N/w), Information security team etc. (1-3 years)
Position Expectations :
- Conduct Information Systems (IS) Audit
- Conduct IS Audit for wide variety of computing environments/applications/IT infra vis--vis IT Security policy, Hardening guidelines, regulatory requirements and industry best practices
- Understand and identify financial, operational,regulatory, IT and reputation risks for domestic and international geographies
- Demonstrate creativity and innovation in recommending improvements to audit practices and processes
- Work in cooperation with other teams to ensure the security of all IT systems
Skill sets required :
- Good knowledge ISACA/COBIT guidelines of IT General Controls, Application Controls, and IT Infrastructure.
- Good knowledge of assessment/auditing tools
- Good people management skills
- Fluent in written and verbal communication (English language)
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