Associate Vice President - IT Audit - (JVI-68)

Associate Vice President - IT Audit - (JVI-68)

20 Sep
Chennai district

20 Sep


Chennai district

Key Responsibilities:

- Assisting the Chief Audit Officer in preparation of the Risk-based IT Internal Audit Annual Plan

- End to end project and team management on the IT Audits (Few examples of IT Audits - IT Governance, IT Application, IT Infrastructure/database, IT Asset Management/device management, Information Security, Cyber Security, IT Projects, BCP/DR etc)

- Audit report discussion with Process owners/Sr. Management

- Assisting CAO in AC presentation

- Open Points follow up & tracking

- Appropriate training/guidance to the team on technical aspects and audit approach/methodology

- Multi-tasking between audit assignments

- Managing the Co-Sourced Internal Audit Partners/External Firms - Regular review of the IT Audit assignments carried out by Co-Sourced IA partners/External Firms - Regular interaction with IT Senior Management

- Ensuring proper workflow and documentation standards is adhered to by the team in the Audit system; Discussing with CAO for any additional feature/enhancement required in the Audit system

- Professional development of the team through regular feedback on the projects; discussing their performance appraisal with the CAO

- Regular interaction/liaising with other functions/process owners; keeping himself abreast with all the developments happening in the Company; similarly keeping abreast with all the regulatory and technological changes/developments happening in the Industry

- Data Analytics Projects - Working with the CCM Team (Continuous Controls Monitoring Unit) and IT Team to automate the monitoring of key risks scenarios; Audit of the outliers/exceptions thrown by the CCM system

Desired Candidate Profile:


Post Graduate in IT/Computer Science; CISA Certification is a must


Min 10 -12 years of IT Audit experience including IT Security audits; IT Audit experience in the BFSI sector (Banks/NBFC/Insurance) would be preferred.

Functional Competencies:

- In-depth knowledge & experience of IT environment and the key risks embedded in different IT processes and technology.

- Good command over both IT process audits and Technical audits.

- Experience in conducting complex IT Security audits Information Security Audits, Cyber Security Audits, Network security, etc

- Knowledge of risks embedded in emerging technologies such as Cloud Computing, AI, IOT, RPA, Data privacy tools, etc and auditing the same.

Behavioural Competencies:

- Good listening and analytical skills

- Eye for detail; Excellent Communication & Interpersonal skill

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