ICICI Bank offers a wide range of banking products and financial services for corporate and retail customers through a variety of delivery channels
Job Designation: IT Audit – Corporate Center
Qualification: CA
Experience : 0-3 yrs
Skill Set :
- Hands-on experience in performing internal audits ( IT audits preferred) including checklist preparation, performing fieldwork and writing detailed audit report.
- Working knowledge in areas such as Access Management, Application Controls, Interface controls, Change management and other areas related to IT Audit.
- Attitude to learn and update self on the emerging risks in IT and Cyber security areas
- Knowledge of IT Security and Data security aspects including OWASP Tope 10 vulnerabilities.
- Keeping self-updated with latest regulatory guidelines in the area of Cyber Security, Information technology?.etc
- Communication, interpersonal skills, and team management skills
- Auditee Interfacing and negotiation skills
Job Description :
- Understand existing technology processes and evaluate the internal controls in those processes and provide assurance on the control environment.
- Prepare audit checklist and perform field work of auditable areas including sending data requests, discussing queries with the auditee, and maintaining proper work papers.
- Continuous Interaction with the auditee to discuss audit findings and recommendations
- Preparation of detailed audit reports capturing the results of tests performed and maintaining proper audit work papers supporting the fieldwork.
- Identify areas, where audit processes can be automated/ analytics, can be implemented for conducting control testing.
- Interaction with stakeholders for keeping self-updated on changes in the internal control environment.
LOCATION: MUMBAI, MAHARASHTRA
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