Role & responsibilities:

- Collect evidences from the auditees as per the objectives and scope set
- Basis the evidences collected, assess compliance to Bank's IT related policies and procedures, Information Security related policies and procedures and regulatory guidelines.
- Identify exceptions and form the preliminary audit opinion of the exceptions observed
- Discuss the findings with the Audit supervisor; seek feedback and fine tune the audit, where required
- Prepare draft audit findings and discuss with junior-level auditees and seek their views / preliminary responses/confirmation of facts.
- Upon release of final report, basis the target date provided by the auditees for closure, follow-up with junior auditees for status of audit recommendations till closure of the reports.
- Prepare closure memos in a timely manner.

Preferred candidate profile:

- Should possess at least a Bachelor of Science,

Bachelor of Engineering/Technology, Master of

Computer Application/Computer Science or

Master in Business Admin/Post Graduate

Diploma in Business Administration/Post

Graduate Program in Management in Computer

Science/Information Technology or equivalent.

- Should preferably have a certification such as

CISA / CISSP

📌 Junior Auditor - IS Audit (Mumbai)
🏢 HDFC Bank
📍 Mumbai