Candidates from Mumbai 
Location : Work from home / May have to visit office for two or three days a week once situation wrt covid stabilises 

Minimum Years of experience 3-8 years as IS auditor worked on internal audits / statutory audit as systems assurance specialist

 Qualification / skills expectations BCA / MCA / BE (IT/CS) / MBA (IT) / CA - with CISA/DISA /CISSP certification 

Job description / Job Expectations: 

a. Conduct application audits and process audits (Internal checklist, guidelines issued for ISACA and regulatory guidelines) 
b. The incumbent should have fair knowledge of application controls testing, IT general controls, DB and OS controls and understanding of risk associated with technologies such as Firewalls, DAM, WAF. 
b. The incumbent should have fair knowledge of network terminologies and understanding of risk associated with technologies such as Firewalls, DAM, WAF. 
c. Strong written and verbal communication skills, Adhered to end to end audit process 
d. Ability to interact with various stake holders and seek inputs to audit 
e. Ability to frame audit observations in a lucid and succinct manner 
f. Preparation of audit work papers and documentation of same at bank's audit portal 
g. Follow-up for observation closure 
h. Preparation and tracking of internal MIS for senior management 
i. General understanding of banking processes and technologies used in the bank. 
Required for a duration of 6 months which can be extended further depending on the client.