Role Purpose:

The role is responsible for managing activities pertaining to areas covered under IT and Infosec Audits and providing relevant inputs in the form of risk triggers to respective vertical heads in internal audit in order to assist in risk assessment exercise along with timely updating of relevant dashboards.Role Accountability:Manage the activities performed by Internal Audit Vertical - IT, Digital and Infosec AuditAssist Vertical Head in preparing IT, Digital and infosec audit plan based on risk assessment after incorporating inputs from all avenuesMonitor & Conduct overall audit activities pertaining to areas covered under IT, Digital and Infosec audits respectivelyPerform resource allocation and prepare an execution plan for audits to undertaken during a given yearDevelop data models (regression, clustering, optimization) to work on real time machine/process data to derive actionable insights for internal audit vertical as a whole, and for DAU audit unit in particularAssist respective audit verticals in preparing final audit presentation for ACB by visualizing data pointsDesign and develop descriptive, predictive as well as prescriptive analytics for the IA functionPerform portfolio analytics, segmentation and hypothesis testing necessary sampling etc.Perform regular updating of internal audit tools to ensure minimum downtimeEnsure adherence to regular process documentation practices in compliance with the process guidelinesPerform complex operational audits, review of entire IT landscape (IT, information security, business applications),



IT general controls and compliance audits ensuring adherence to several regulatory mandatesConduct third party security risk reviews (vendor, supplier risk review/assessment)Align resources for performing risk assessment and other planning related taskEnsure adequate validation of business contracts, SAs, MSAs, SoW for security obligations and / or information riskEnsure regular follow up to close all the open observations and conduct complete ATR processEnsure quality of audit findings as well as adherence to audit manual/policy/checklists etc.Devise corrective action plan based on mutual discussion with process owners

Measures of Success:Creation/updating of triggers as per planTimely updating of dashboardsNumber of errors/defects identified post UATNegative Comments from Quality Assurance ReviewsTimely and accurate updating of process documentationProcess adherence as per agreed MOU

Technical Skills / Experience / Certifications:Robust programming skills and demonstrated history of completing projects using R, Python, VBA , SQL etc. with the ability to handle large un-structured data.Must have CISA certification.Knowledge of data visualization tools (preferably Tableau, QlikView or Power BI)Knowledge and experience working on Bigdata Platforms (Hadoop, MongoDB etc.)

Competencies critical to the roleAnalytical abilityProblem solvingVerbal and written communicationTeamwork and collaboration

Qualification:Degree in statistical analysis, data science, computer science or any related field

Preferred Industry:

FSI

📌 AVP - IT & Infosec Audit (Mumbai)
🏢 Sbi Card
📍 Mumbai