AddressIT AUDIT HEAD
Position EVP / GEVP - Head/Team Lead
IS- Audit
- Approximate age bracket N.A.
- Reporting to Head Internal Audit |IS & Branch Banking Audit
- Objective Primarily responsible for IS audit of Bank and provide support on all Business / Functions audit.
- Responsibilities Oversee / Lead audits of Technology area covering all aspects i.e. IT general controls, IT Infrastructure, Applications, Databases, BCP etc.
- Plan, design and implement risk based audit plans to ensure safety and soundness of the Bank.
- Support Business audits for coverage of Technology risks.
- Ensure completion of assigned audits and documentation of work papers on time.
- Track status of issues reported.
- Keep relevant processes benchmarked to Best
- Practices and peer banks.
- Keep Audit Procedure Manual and checklists current and updated.
- Examine and provide comfort to Head - Internal Audit on all new developments in the Technology area so as to provide assurance on regulatory and other control requirements of the Bank.
- Simultaneously devise audit checklists for use of internal/concurrent Auditors and test processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.
- To provide suggestions for improvement to existing process / systems to line management
- Essential competencies Expert knowledge of IS Audits.
- Knowledge of bank audit procedures.
- Hands on experience of approximately 15+ years both at operational and supervisory level.
- Knowledge of other areas of banking would be an added advantage.
- Should be a clear thinker and excellent communicator
- Command over English language to ensure good quality of audit reports
- Good team player to provide able support to Country Head- Internal Audit, should have leadership and people management skills to guide team mates, peers and auditees.
