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    Senior Manager - Mumbai, India - Riverforest Connections Private Limited

    Riverforest Connections Private Limited
    Riverforest Connections Private Limited Mumbai, India

    2 weeks ago

    Default job background
    Description

    Job Purpose

    • Conducting the initial audit of IT General Controls and Information Security Controls in High to Medium Risk Areas
    • Supporting Team Leads / Zonal Heads in special assignments and management audits as required by senior management

    Job Responsibilities

    Conducting audits under the supervision of Seniors & assisting in creating MIS

    • Gathering evidence from the auditees according to set objectives and scope
    • Evaluating compliance with Bank's IT policies, Information Security policies, and regulatory guidelines based on collected evidence
    • Identifying exceptions and forming preliminary audit opinions
    • Reviewing findings with the Audit supervisor, refining the audit as needed
    • Preparing draft audit findings, discussing with auditees, and seeking their input/responses
    • Follow up with auditees on the status of audit recommendations until closure of reports
    • Timely preparation of closure memos
    • Assisting TLs / ZHs in drafting MIS reports on IS audits
    • Assisting TLs / ZHs in drafting Work done notes for Audit Committee of the Board

    Educational Qualifications

    • Minimum Bachelor's degree in Science, Engineering/Technology, Computer Application, Computer Science, Business Admin, or equivalent
    • Preferably hold a certification such as CISA / CISSP/ISO27001

    Key Skills

    • Basic knowledge of IT General Controls and exposure to global standards like SOX, COBIT, ISO27001, ITIL, etc.

    Experience Required

    • 3-4 years of experience in IT General Controls / Information Security Controls related fields

    Senior Auditor, Information Security Audit, Information System Audit, IS Audit, IT Audit, Security Audit

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