Axis Bank Hiring For Internal Audit:Auditor – Information System at Mumbai Full Time

Internal Audit:Auditor – Information System

INTERNAL USAGE:

No. of Vacancies:

Reports to:

IS Audit Head

Is a Team leader

No

Team Size:

Grade:

Manager – Assistant Vice President

Business:

Corporate Centre

Department:

Internal Audit

Sub–Department:

Location:

Corporate Office , Worli Mumbai / Virtual

About Department

Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines

AbouttheRole

To conduct Information Systems Audit for the Bank.

Key Responsibilities

Planning the audit, developing clear and concise risk/control matrices and audit programs, and reporting

Demonstrate professionalism, competence and clarity of communication when dealing with the IT stakeholders

Demonstrate reasonable knowledge of the industry or sector and be aware of technical issues or audit risks

Qualifications

Graduates/CAs/MBA with relevant certification such as CISA / CISM / CISSP / CIA

5-15 years of work experience with prior experience in Internal or Statutory Audit / Risk Management / Regulatory / Compliance roles in the financial services (Banking, NBFC) industry

Role Proficiencies:

Experience in conducting Information Systems and Security audits, application control reviews and application functionality reviews – Strong knowledge of regulations and circulars released by regulatory bodies (RBI, SEBI etc.) – Practical experience of audit methodology – Good written and oral communication skills – Good logical and reasoning skills – The ability to work effectively in team

Technical skill set for Information systems auditor should have:

Solid base of computer skills in hardware and software

Knowledge of various operating systems

Knowledge of Databases

Hands on experience on Network Architecture

Knowledge of other IT infrastructure

Application controls and Interfaces

Knowledge on Computer Assisted Audit Techniques (CAATs)

Knowledge on Information security governance

Knowledge on Business Continuity and Disaster Recovery framework

Professional Certifications: CISA, CISM, CISSP, CEH, ISO 27001, ISO22301

AboutAxis

Incorporated in 1994, Axis Bank is one of Indias most trusted banks & the third largest in the private sector. At Axis Bank, customer centricity has always been the foundation of our business. Our efforts to address the requirements of a diverse customer cross-section are powered by robust infrastructure, advanced technology, a comprehensive monitoring & control framework & a large talent pool.

The Bank has a young & engaged workforce of over 90,000 employees, with an average age of 30 years. We are an equal opportunity employer & believe in empowering our employees by offering rich roles, learning opportunities & flexibility to chart their career, their way.