Roles and Responsibilities :

- Identification of Key IT and IS risk areas in the Bank.
- To conduct or lead audit teams for conducting 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.
- Test and identify network and system vulnerabilities.
- Review, evaluate and test application controls.

Job Requirements :

- 6-10 years of experience in IT auditing or a related field (CCNA/CCNP/CIPHSP preferred).
- Robust understanding of DISA frameworks and methodologies.
- Certifications such as CEH or CISSP are highly desirable.

Certifications:

- CISA or CISSP or DISA from ICAI (mandatory)
- Industry certifications like CCNP, CCDP, CEH or similar

📌 Audit Manager (Bengaluru)
🏢 Ujjivan Small Finance Bank
📍 Bengaluru