Lead and act as Governance SPOC for the Statutory/ Internal/ External audits as part of Information Technology function.
+ Provide clarity to IT stakeholders pertaining to requirements/queries raised by auditor wherever required.
+ Ensure timely submission of data to auditors
+ Ensure appropriate management responses provided along with reasonable and achievable timelines for the observations
+ Validate relevance of the evidences being submitted against observations.
+ Publish progress tracker and ensure timely completion of audit as per plan Ensure closure of open findings with technology leaders and auditors
Create awareness among IT teams for Audits, compliance and legal requirements
Prepare IT audit program in collaboration with IT Internal Audit function, considering Design and implementation of IT Controls
Be able to present to senior management independently in various committees/ forums.
Skills Required:
Min 10-12 years of Work Experience as Internal Auditor/GRC team
Knowledge of Internal controls, auditing standards and statutory compliance (RBI, UIDAI, NCIIPC regulations)
Sound understanding of Banking/Fintech industry and frameworks such as COSO, COBIT
Ability to add value and improve operations by bringing a systematic approach to the effectiveness of Risk management, control and governance processes
Certification
* ISO 27001/CISA or equivalent Certification
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