Internal Audit:Auditor - Information System

• Planning the audit, developing clear and concise risk/control matrices and audit programs, and reporting
• Demonstrate professionalism, competence and clarity of communication when dealing with the IT stakeholders
• Demonstrate reasonable knowledge of the industry or sector and be aware of technical issues or audit risks

Graduates/CAs/MBA with relevant certification such as CISA / CISM / CISSP / CIA

5-15 years of work experience with prior experience in Internal or Statutory Audit / Risk Management / Regulatory / Compliance roles in the financial services (Banking, NBFC) industry

Experience in conducting Information Systems and Security audits, application control reviews and application functionality reviews - Strong knowledge of regulations and circulars released by regulatory bodies (RBI, SEBI etc.) - Practical experience of audit methodology - Good written and oral communication skills - Good logical and reasoning skills - The ability to work effectively in team

• Solid base of computer skills in hardware and software
• Knowledge of various operating systems
• Knowledge of Databases
• Hands on experience on Network Architecture
• Knowledge of other IT infrastructure
• Application controls and Interfaces
• Knowledge on Computer Assisted Audit Techniques (CAATs)
• Knowledge on Information security governance
• Knowledge on Business Continuity and Disaster Recovery framework