Audit Manager

Roles and Responsibilities :

• Identification of Key IT and IS risk areas in the Bank.
• To conduct or lead audit teams for conducting IT audits and reviews of systems, applications and IT and IS processes.
• To participate in/conduct back-end audit activities like issue closure validation, audit partner interactions.
• Execution of IT audits assigned in line with Internal Audit Annual Plan.
• Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc.
• Examine internal IT controls, evaluate the design and operational effectiveness.
• Test and identify network and system vulnerabilities.
• Review, evaluate and test application controls.

Job Requirements :

• 6-10 years of experience in IT auditing or a related field (CCNA/CCNP/CIPHSP preferred).
• Strong understanding of DISA frameworks and methodologies.
• Certifications such as CEH or CISSP are highly desirable.