IT Audit Lead

ESAF Small Finance Bank is hiring for IT Audit Lead Roles and Responsibilities • To drive and supervise IT related audits with internal and external stake holders ensuring successful end to end audit cycle. • Supervise and guide audit team at IT Dept. and ensure they meet assigned tasks in timely and efficient manner. • Managing and coordinating major audits such as RBI CSITE IT Audit, IS Audit (external), IS Audit (Internal), Stat audit, vendor audits etc. • Coordinating with external auditors on the audits conducted in IT Department and providing responses to audit queries / remarks and providing additional evidences requested by auditors. • Conducting discussion on draft audit reports for finalization of the same with the auditors. • Escalating delays in closure/response with SI and other internal or external stake holders. • Participation of various discussions on audit interviews and also on determining closing timelines and methods. • Participating in various committees - IT Steering Committee, ISGC, or other such committees when required. • Timely provision of ATRs for IT Steering Committee, ISGC, IT Strategy Committee etc. • Sending major audit dash boards to top management. • Participating in Regulatory change management meeting with SI for following up of audit related regulatory changes. • Work with IT Leads and Process Owners to step up compliance on audit observations and closing the same. • Interacting with Risk team on identifying the critical applications and to include the same in the bank’s BCP policy prepared by Risk department. Eligibility : MCA / B Tech in IT with all round IT exposure of 10+ years Note: InfoSec/ Audit relate related certifications preferred Location - Thrissur, Kerala