Job Description
Carry out audits under supervision of Seniors & assist seniors in making MIS Collect evidences from the auditees as per the objectives and scope set Basis the evidences collected, assess compliance to Bank’s IT related policies and procedures, Information Security related policies and procedures and regulatory guidelines.
Identify exceptions and form the preliminary audit opinion of the exceptions observed Discuss the findings with the Audit supervisor; seek feedback and fine tune the audit, where required Prepare draft audit findings and discuss with auditees and seek their views / preliminary responses/confirmation of facts.
Upon release of final report, basis the target date provided by the auditees for closure, follow-up with auditees for status of audit recommendations till closure of the reports Prepare closure memos in a timely manner Assist TLs / ZHs in preparation of 1st draft of MIS reports on IS audits, for various purposes Assist TLs / ZHs in preparation of 1st draft of Work done notes for Audit Committee of the Board.
Skills
Should have basic knowledge of IT General Controls. Should have exposure to one or more of the following areas – international acts such as SOX, IT Governance Frameworks such as COBIT, standards such as ISO 27001, ITIL, ISO22301, COSO 2013, Payment Cards Industry Data Security Standard (PCI DSS).
