SBI cards
Location
Gurgaon | India
Job description
1. Prepare IT, Digital and infosec audit plan based on risk assessment after incorporating inputs from all avenues
2. Manage overall audit activities pertaining to areas covered under IT, Digital and Infosec audits respectively
3. Perform resource allocation and prepare an execution plan for audits to undertaken during a given year
4. Liaison with the function heads for timely audit initiation and completion
5. Prepare complex operational audits, review of entire IT landscape (IT, information security, business applications), IT general controls and compliance audits ensuring adherence to several regulatory mandates
6. Update Head Internal Audit about developments and progress of audit
7. Align resources for performing risk assessment and other planning related tasks
8. Prepare final audit presentation for Audit Committee Board and IT committee of Board
9. Oversee testing of internal financial controls to ensure adherence to regulatory/internal guidelines
10. Ensure regular follow up to close all the open observations and conduct complete ATR process
11. Review compliance with mandates set by regulators (RBI, NBFC, SEBI, NSIT etc)
12. Manage internal control review and ISO 27001 along with other security reviews in line with applicable standards and framework
13. Ensure quality of audit findings as well as adherence to audit manual/policy/checklists etc.
14. Ensure major risks are highlighted through quarterly audit reports to the senior management, ACB, IT committee of the Board etc.
15.Devise corrective action plan based on mutual discussion with process owners
16. Oversee adherence to regular process documentation practices in compliance with the process guidelines
Job tags
Salary
