Job Description

Department
Gold Audit
Job posted on
Dec 16, 2024
Employment type
On-roll

Please enter job description

Role

To conduct Information Systems Audit

Responsibility

Developing clear and concise risk/control matrices and reporting

Conduct Audit as per Audit plan

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

Qualifications /

Graduates/ relevant certification such as CISA

Work Experience

4 7 years of work experience with prior experience in Internal Audit / Risk Management / Regulatory / Compliance roles in the financial services (NBFC)/ Banking industry

Skillset

Experience in conducting Information Systems and Security audits, application control reviews and application functionality reviews

Strong knowledge of regulations and circulars released by regulatory body (RBI)

Practical experience of audit methodology

Good written and oral communication skills

Good logical and reasoning skills

The ability to work effectively in team

Technical skill set for Information systems auditor should have:

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