About Information Technology:

Information Technology (IT) department at Axis bank, relates to all the Applications that Axis bank has, be it for the customers or for the internal bank staff. IT team will own and manage these applications. This would include change – which is business and tech enhancements, and run – which would include full time support for the applications.

About the Role:

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.

Key Responsibilities

Person would be required to co-ordinate and work with internal teams for the following activities: reporting of
Audit observations

·         Tracking them to closure, providing guidance to application owners on various control and governance related matters.

·         Scheduling and documenting process walkthroughs.

Evaluate and independently appraise evidences collected, comment on the completeness and correctness of the data.
Coordinate and prepare reports for various steering and board committees with a focus on accuracy, consistency and clarity
Be a part of the Change and release management governance process. 
Work on Risks and controls on the  SAS EGRC platform
Qualifications:

Optimal qualification for success on the job is:

·         BE / BTech, Post –Graduates, MBA

Role Proficiencies:

For successful execution of the job, the candidate should possess the following:

5-6 years’ experience in handling SOX IT audit and assessment,  Internal IT Audit, Governance, risk and Compliance
, quality assurance, portfolio project management tool.

Possess Good knowledge on IT SOX audits, SOX IT General Controls Testing, Access Reviews, Change Management,
 Control Documentation, ITIL, COBIT, Governance Risk and compliance, SAS GRC platform etc

Possess Knowledge on GxP, 21 CFR Part 11, fundamentals of risk, Identity Compliance Tool, Disaster Recovery Test,
 Risk Assessment
Have technical knowledge of Application Architecture, integrations etc. and the Change management and
Release management process
Should be adept at MS Office: Microsoft Excel, Word etc.