Senior Auditor - IS Audit

Role & responsibilities:

• Collect evidences from the auditees as per the objectives and scope set
• Basis the evidences collected, assess compliance to Bank's IT related policies and procedures, Information Security related policies and procedures and regulatory guidelines.  
• Identify exceptions and form the preliminary audit opinion of the exceptions observed
• Discuss the findings with the Audit supervisor; seek feedback and fine tune the audit, where required
• Prepare draft audit findings and discuss with auditees and seek their views / preliminary responses/confirmation of facts.
• Upon release of final report, basis the target date provided by the auditees for closure, follow-up with auditees for status of audit recommendations till closure of the reports
• Prepare closure memos in a timely manner
• Assist TLs / ZHs in preparation of 1st draft of MIS reports on IS audits, for various purposes
• Assist TLs / ZHs in preparation of 1st draft of Work done notes for Audit Committee of the Board

Preferred candidate profile:

• Should have basic knowledge of IT General Controls. Should have exposure to one or more of the following areas - international acts such as SOX, IT Governance Frameworks such as COBIT, standards such as ISO 27001, ITIL, ISO22301, COSO 2013, Payment Cards Industry Data Security Standard (PCI DSS).
• Should possess at least a Bachelor of Science, Bachelor of Engineering/Technology, Master of Computer Application/Computer Science or Master in Business Admin/Post Graduate Diploma in Business Administration/Post Graduate Program in Management in Computer Science/Information Technology or equivalent.
• Should preferably have a certification such as CISA / CISSP