Audit Executive-Information Technology

About the role

As an Audit Executive – Information Technology within the Internal Audit function, you will be responsible for independently managing internal audits of the bank’s technology systems and processes. This includes end-to-end ownership of the audit process—from planning and execution to reporting and presentation.

What you'll do

• Conduct internal audits of the bank’s IT systems and functions as assigned
• Plan, scope, and resource complex audit projects, including risk assessments
• Evaluate the bank’s information systems environment to determine system complexity and reliance
• Perform general and application control reviews for a range of computer information systems using a risk-based approach
• Review internal control procedures and security measures for systems under development or enhancement

What you need

• 5–7 yrs of experience
• Audit
• Internal audit
• Reporting
• Internal controls
• Compliance
• Risk management
• B.Tech or B.E. or B.Sc