Roles and Responsibilities :

- To Support in identification of Key IT and IS risk areas in the Bank.

- To conduct IT audits and reviews of systems, applications and IT and IS processes.

- To participate in/conduct back-end audit activities like issue closure validation, audit partner interactions.

- Execution of IT audits assigned in line with Internal Audit Annual Plan.

- Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc.

- Examine internal IT controls, evaluate the design and operational effectiveness.

- Review, evaluate and test application controls.

Job Requirements :

- 3-5 years of experience in IT Audit or a related field (e.g., CCNA).

- Solid understanding of CCDP/CCNA security protocols and technologies such as firewalls, VPNs, IDS/IPS systems.

- Experience with Data Loss Prevention (DLP) tools and software; knowledge of CEH/Cissp certifications preferred.

📌 Specialist IS Audit (Bengaluru)
🏢 Ujjivan Small Finance Bank
📍 Bengaluru