Description :

Position Name : Sr Analyst IT Audit and IT Infrastructure

Location : Bangalore

Work Mode : Hybrid

Position details :

The Auditor I role within the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Banks governance, risk management and control processes.

Roles and Responsibilities :

- Maintain compliance with audit methodology, applicable regulations, and internal and external professional practice expectations.

- Act as a leader and role model and continuously improve self and department.

- Identify potential risks and controls and assist in developing scope and work programs.

- Evaluate design and operational effectiveness of internal controls and identify control weaknesses.

- Prepare workpapers and audit reports with documented results that adhere to methodology with applicable standards and regulatory requirements, using appropriate business and technical language.

Job Requirements :

- A bachelors degree, preferably in Computer Science, Information Systems, Engineering or related business discipline at an accredited college or university.

- Relevant certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP) preferred.

Skills and Experience :

- Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies.

Working Knowledge :

- IP networks infrastructure (network topology, switches, routers, firewalls, intrusion detection / prevention)

- Windows Active Directory, Azure and LDAP (policies, structure, elements)

- Databases (SQL, Oracle, DB2, monitoring tools)

- Mobile and DLP technologies (Data Leakage Prevention, BYOD security)

- Cloud Computing

- Standards / Frameworks (e.g., CoBIT 5, ITIL, NIST series 800 guidance, FFIEC)

- Experience preferred in IT audit.