IT Audit – ICICI Bank Career 2022 In Mumbai

Job Title: IT Audit- corporate centre

Salary Package: ₹22,000 – ₹30,000 a Month

Company Name: ICICI Bank

Job Location: Mumbai, Maharashtra

Qualification : Bachelor’s Degree

Job Info:

  • Job Responsibilities: (ACR)

    –       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.


    Job Requirements:

    –       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

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