Job Description

Auditor – Information Systems / Infosec Audits

About the Role

The role of Auditor involves:

· Conducting audits of Information Systems / Information Security covering process reviews, application control and functionality reviews, BCP and DR testing, and adherence to Regulations with respect to Information Systems / Infosec

· Execution of planned audits by adhering to given schedules and ensuring adherence to audit / ISO processes & ICAI standards. Review of Compliances to Audit reports submitted by Auditee units. Ensuring follow up for closure of reports and files within prescribed timelines.

Key Responsibilities

· Conducting internal audits within stipulated time and submission of audit reports based on risk based audit norms.

· Ensuring quality of audit report (depth & coverage) by focusing on root cause analysis and providing qualitative suggestions/recommendations for improvement of processes & mitigation of risk

· Effective use of off-site audit reports (with special focus on data mining & analysis) for bringing out risks in the audit reports.





· Conducting planned and unplanned audits and provide qualitative suggestions/recommendations for improvement of processes

· Updating skill sets and knowledge through continuous readings, attending trainings

· Ensuring timely follow up on closure of audit findings; checking the closure in line with the risk and recommendation; processing the closure of audit issues / reports as per the policy

· Timely submission of information relating to audits conducted to internal and external stakeholders.

Qualifications, technical skills and experience

Base qualifications:

· Graduates/CAs/MBA (Finance) with relevant certification such as CISA / CISM / CISSP / CIA

3-5 Years of Experience (Audit/ Banking / NBFC Domain preferred)

· Experience in Information Systems / Infosec audits in the financial services (Banking, NBFC) industry

Technical skill set for Information systems auditor. The auditor shoul

📌 Internal Auditor-Information Security/System Audits:Audit (Navi Mumbai)
🏢 Axis Finance
📍 Navi Mumbai