Team Lead – IS Audit Job For 10-12 Year Exp In The HDFC Bank Limited Mumbai, India – 2287678

Job Description :
Supervising the team to ensure audits/ adhoc work assigned done accurately with the given TAT Ensure that Audits are performed as per the Quarterly Audit calendar Guide the audit staff in the team and supervise the progress of the audit assignments Ensure timely completion of audits Review the audit findings and discuss with senior auditee staff at Function Head levels Resolve disputes of issue ownership between various Audit Teams Supervise the team in auxiliary tasks related to IS-Audit e.g. organizing evidence collection, follow-up with auditee for status of audit recommendations till closure of the reports, MIS on audit assignments etc. Provide guidance to various business groups (IT, BPRG, Admin, ISG, IT-Governance etc.) from IS Audit perspective Prepare IS Audit Key Risk Indicators for high-lighting to GH-IA on a monthly-basis Liaise with External Auditors (RBI Inspectors, Statutory Auditors, SOX Auditors, ISO 27001 Auditors, ISO 22301) as needed Review and finalize MIS reports on IS audits, for various purposes for submission to Head-IS Audit Review and finalize Work done notes for Audit Committee of the Board for submission to Head-IS Audit
Skills
Should have deep knowledge of IT General Controls, international acts such as SOX, IT Governance Frameworks such as COBIT, standards such as ISO 27001, BS 15000 / ISO 20000 / ITIL, BS25999, Payment Cards Industry Data Security Standard (PCI DSS) etc.
Should have excellent drafting and communication and presentation skills.