Job Title: Field Sales Executive
Salary Package: ₹25,000 – ₹38,000 a Month
Company Name: ICICI Bank
Job Location: Mumbai, Maharashtra
Qualification : Bachelor’s Degree
– Understand existing technology processes and evaluate the internal controls in those processes and provide assurance on the control environment.
– Prepare audit checklist and perform field work of auditable areas including sending data request, discussing queries with auditee and maintaining proper work papers.
– Continuous Interaction with auditee to discuss audit findings and recommendations
– Preparation of detail audit reports capturing the results of tests performed and maintain proper audit work papers supporting the fieldwork.
– Identify areas where audit processes can be automated/ analytics can be implemented for conducting control testing.
– Interaction with stakeholders for keeping self-updated on change in internal control environment.
– Hands-on experience of performing internal audits ( IT audits preferred) including checklist preparation, performing field work and writing detail audit report.
– Working knowledge in areas such as Access management, Application Controls, Interface controls, Change management and other areas related to IT Audit.
– Attitude to learn and update self on the emerging risks in IT and Cyber security areas
– Knowledge of IT Security and Data security aspects including OWASP Tope 10 vulnerabilities.
– Keeping self-updated with latest regulatory guidelines in the area of Cyber security, Information technology?.etc
– Communication, interpersonal skills and team management skills
– Auditee Interfacing and negotiation skills