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Senior IT Auditor (Security and System) Audit required for a BANK

Keywords / Skills : IT Auditor, IS auditor, IT Audit, IS AuditSystem Audit, Information Security Audit, IT Risk, ITGC, CISA

10 - 17 years
Posted: 2019-04-16

Job Description
Level: AVP/DVP/VP level
Senior IT auditor is responsible for the internal controls and risks of a company's technology network. This role includes identifying the weaknesses in a systems network and creating an action plan to prevent security breeches in the technology.

• Infrastructure audits -- Data Center, Network Management, etc.

• Application audits -- Retail liabilities, retail asset, internet banking, mobile banking, treasury applications ,Whole sale banking etc.

• Vendor audits --

• Security Audit- Conducted Physical and Environmental security audit

• BCP audit of banking operations

• Reviewing IT Asset Management, securing and deployment of Desktops, Server

• Review of IT related policies and assess the implementation

Certified Information Systems Audit will be advantage

Open to Males and Females

Profiles from Banking,BFSI or IT companies and Big4 Audit Firms will be preferred

Good communication skills and Good presentation skills



About Company

Certified Information Systems Audit will be advantage
Open to Males and Females
Profiles from Banking,BFSI or IT companies and Big4 Audit Firms will be preferred
Good communication skills and Good presentation skills

For MBA/CA /Non-CA candidates ( 12-15yrs exp min)

We are also open to people from non banking as well. Technology qualified is preferable.
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