IT Audit – ICICI Bank Career 2022 In Mumbai

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