Job Description
· Must have hands on experience on regulatory requirements / international standards (PCI, ISO 27001) and good practices (COBIT) relating to information security.
· Periodically perform tests of controls by obtaining and analysing audit evidence, preparing audit workpapers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls.
· Provide regular and consistent reporting on the status of the information security program, updates of implementation in Technology department, status of audits, reporting of any incident/ breach to the management, system committee and Board and coordinated for the implementation of the any suggestion given.
· Interact and collaborate with Internal Audit team members and management for identifying and monitoring closure of highlighted gaps
· Prepare a repository / knowledgebase for the internal audit department
· Provide inputs for the monthly bulletin, Pre Audit Committee Meeting and Audit Committee Meeting
· Execute on special projects and other assignments as requested.
Digital Audit Transformation
· Be aware of the digital trends / technologies / developments and communicate the same
· Co-ordinate and facilitate training on key digital assets being used by the business. Also, create e-learning courses for the internal audit team.
· Interact and collaborate with Internal Audit team members in working towards departmental goals.
· Challenge the current ways of working and inspire new ways of working Manage/ leverage the supporting IA tools / technologies such as Teammate, IDEA and Tableau
Source link
