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