Specialist IS Audit

Roles and Responsibilities :

• To Support in identification of Key IT and IS risk areas in the Bank.
• To conduct 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.
• Review, evaluate and test application controls.
  

Job Requirements :

• 3-5 years of experience in IT Audit or a related field (e.g., CCNA).
• Strong understanding of CCDP/CCNA security protocols and technologies such as firewalls, VPNs, IDS/IPS systems.
• Experience with Data Loss Prevention (DLP) tools and software; knowledge of CEH/Cissp certifications preferred.