Role / Job Title : Technology Audit Strategy
Function / Department: Internal Audit
Job Purpose:
The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank s operations are increasingly computerized, Technology audits must ensure that IT related controls, processes and its governance is effective. Ensure IT systems and processes are compliant with internal standard/policies and regulatory requirements and evaluate security and resiliency of IT systems and processes in place. Determine risks to a company's information assets and help identify methods to minimize those risks.
Roles & Responsibilities:
- Responsible for contributing to Audit Strategy and planning for the IT & Cyber Security Audit Unit.
- Identify and implement new initiatives or opportunities to deliver technology audits with enhanced quality and agility. Address challenges faced by audit leads with sustainable solution.
- Identify and implement audit techniques for new age technology implementations such as cloud, DevOps, cloud cybersecurity, etc.
- Identify opportunities to add value beyond defined the scope specifically in cyber security and emerging technology like cloud, DevOps.
- Develop digitization of the audit process using data and data analytics, automation, technologies such as AI and ML and continuous auditing for IT environment.
- Maintain understanding of the industry market and regulatory requirement, business activities, key development in Bank s IT environment and assess its impact to IA.
- Develop relationship cross-functionally within IA and across the bank, mainly in IT, IT governance and ISG.
- Timely delivery of internal and external submission, including regulatory and board.
- Identify and organize skill enhancement session for technology auditors.
- Execute audit occasionally to understand ground challenges.
- Support ad-hoc request related to audit delivery, internal/external submission.
Educational Qualifications:
Graduation: BE/B.Tech/ BCA / Bsc (IT)
Post-graduation: MBA / PGDM ( IT) / Mtech / MCA in IT-related
Professional Certifications: CISA / CISSP / CISM / CEH / CRISC / Cloud certifications or any other equivalent.
Experience : 2 to 5 years of relevant experience in IT Governance/IT Audit/IT risk management in consulting firm/ banking domain.
