Internal Audit-IT

Location: Gurgaon
Specialization: Accounts
Sub Specialization:
Reference: 26069

This is for our Indian global telecommunications services company based in New Delhi, India. It operates in more than 20 countries across the globe

Job Description

Job Title: Internal Audit  Job Level:  B

Function:  Risk

Location : Gurgaon

Reporting to:  Audit Head

Purpose of the Job

The incumbent will be responsible for conducting Information security audit for the bank.

Job Description

·         To carry out 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 ensure IS Audit Plan (either separately or as part of the overall internal audit plan) be a formal document, duly approved by the Audit Committee initially and during any subsequent major changes. The Audit plan to be prepared in compliance with appropriate external regulatory/legal requirements, in addition to well-known IS Auditing Standards.

·         Would be responsible for follow up and closure on ATR

·         To implement IS Audit policy/charter subjected to an annual review/approval to ensure its continued relevance and effectiveness.

·         To build the IS Audit Universe around various IT people and processes like application systems, information or data, infrastructure (technology and facilities like hardware, operating systems, database management systems, networking, etc., and the environment that houses and supports them that enable the processing of the applications) and people (internal or outsourced personnel required to plan, organize, acquire, implement, support, monitor and evaluate the information systems and services).

·         To finalize annual IS Audit Plan and strategy which is prepared based on the scoping document and risk assessment.

·         To report on the status of planned versus actual IS audits, and any changes to the annual IS audit plan (to be presented periodically to the Audit Committee and Senior management)

         To cover IT governance, information security governance related aspects, critical IT general controls like data center controls and processes and critical business applications/systems having financial/compliance implications including MIS and regulatory reporting systems and customer access points (like delivery channels)