IS Audit

Purpose of the Job

The incumbent will be responsible for conducting/ monitoring Information Systems audit for the bank.

Responsibilities

• To carry out Information System (IS) Audit planning using the Risk Based Audit Approach. The approach would involve aspects like IT risk assessment methodology, defining the IS Audit Universe, scoping and planning the audit, execution and follow up activities.
• To assist in the preparation of the annual IS Audit Plan and strategy (based on the scoping document, risk assessment, in compliance with appropriate external regulatory/legal requirements and well-known IS Auditing Standards) for being put before the Audit Committee for approval.
• Handle independent execution of IS audits and IT Application audits within the bank and Vendor onsite/offsite IS audits; IT/IS Audit review for services provided by a third party for the controls within them forming part of the bank’s information systems.
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