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Associate Vice President - IT Audit Full-time Job

1 year ago NBFC Chennai   133 views
Job Details

Job description

Key Responsibilities:

  • Assisting the Chief Audit Officer in preparation of the Risk-based IT Internal Audit Annual Plan
  • End to end project and team management on the IT Audits (Few examples of IT Audits - IT Governance, IT Application, IT Infrastructure/database, IT Asset Management/device management, Information Security, Cyber Security, IT Projects, BCP/DR etc)
  • Audit report discussion with Process owners/Sr. Management
  • Assisting CAO in AC presentation
  • Open Points follow up & tracking
  • Appropriate training/guidance to the team on technical aspects and audit approach/methodology
  • Multi-tasking between audit assignments
  • Managing the Co-Sourced Internal Audit Partners/External Firms - Regular review of the IT Audit assignments carried out by Co-Sourced IA partners/External Firms - Regular interaction with IT Senior Management
  • Ensuring proper workflow and documentation standards is adhered to by the team in the Audit system; Discussing with CAO for any additional feature/enhancement required in the Audit system
  • Professional development of the team through regular feedback on the projects; discussing their performance appraisal with the CAO
  • Regular interaction/liaising with other functions/process owners; keeping himself abreast with all the developments happening in the Company; similarly keeping abreast with all the regulatory and technological changes/developments happening in the Industry
  • Data Analytics Projects - Working with the CCM Team (Continuous Controls Monitoring Unit) and IT Team to automate the monitoring of key risks scenarios; Audit of the outliers/exceptions thrown by the CCM system

Desired Candidate Profile:


Post Graduate in IT/Computer Science; CISA Certification is a must


Min 10 -12 years of IT Audit experience including IT Security audits; IT Audit experience in the BFSI sector (Banks/NBFC/Insurance) would be preferred.

Functional Competencies:

  • In-depth knowledge & experience of IT environment and the key risks embedded in different IT processes and technology.
  • Good command over both IT process audits and Technical audits.
  • Experience in conducting complex IT Security audits Information Security Audits, Cyber Security Audits, Network security, etc
  • Knowledge of risks embedded in emerging technologies such as Cloud Computing, AI, IOT, RPA, Data privacy tools, etc and auditing the same.

Behavioural Competencies:

  • Good listening and analytical skills
  • Eye for detail; Excellent Communication & Interpersonal
Company Description
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