Key Responsibilities Depending on the role organization the Internal Auditor-Information Technology belongs to and their career level some or all of the following key responsibilities will apply Participates in the detailed execution and communication of the risk-based work plan including Management and Audit Committee special project requests Verifies the adequacy of information technology IT operating procedures of the company through a systemic program of audits Assists in development of the Banks annual audit plan and schedule Manages audit work including audit work plan work papers findings and associated reports Prepares and oversees the preparation of audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions Conducts IT integrated audits with operational compliance financial and investigative audit teams as assigned Manages cyber data security IT operations IT service delivery and compliance audits as assigned on a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security artificial intelligence cloud computing robotic process automation and the Internet of Things Identifies recommends and reports improvement opportunities for global processes and controls As appropriate identifies opportunities for continuous improvement of technology security financial and other processes and evaluation of organization-driven risk Manages audit relationship including facilitating meetings discussions of findings and presenting draft and final reports in a skilled manner Prepares well-written and timely audit reports and high quality presentations for leadership and board level reporting Contribute to various training programs for the audit teams

📌 Auditor (Chennai)
🏢 equitas small finance bank
📍 Chennai