Job closed
Ref: KP709-2586
Job description / Role
• To provide inputs for the development of the audit universe for information system audit activities entailing identification of the auditable entities for inclusion in the annual IT audit plan for Domestic & International Core Banking & Retail Systems.
• Responsible for ensuring timely completion/ execution of the approved annual audit plan pertaining to his area and conduct of individual audit assignments in line with applicable best practices, including but not limited to the Standards for the Professional Practice of Internal Auditing (SPPIA), CoBIT principles and the System Development Life Cycle (SDLC) methodology.
• Responsible for post-implementation review of the various information systems used by the Group to support the business
• Conduct/ oversee pre-implementation reviews for select systems (based on the risk assessment exercise) to ensure adequate system controls are built into the systems during the development stage itself.
• Solid line report: Senior Auditor Domestic & International Core Banking & Retail Systems and Auditor Domestic & International Business Applications Audit
Requirements
Requirements:
• Bachelor degree in IT or banking or other related subjects.
• Professional qualifications such as CISA/ CISSP / CIA / CA/ ACCA etc.
• Minimum of 8 years’ experience in IT audit function in a major bank or leading audit firm out of which 5 years in a managerial role.
About the Company
Building businesses, changing lives
At Tandem, we’ve built a vast network of top-tier professionals across the globe. We empower businesses to thrive by delivering unmatched talent solutions. With our global reach, collaborative approach, and unwavering commitment to excellence, we drive transformative growth and shape exceptional teams.
Who we are.
We are a team of industry experts, driven by a passion for innovation and excellence. We are dedicated to providing unique talent solutions and nurturing collaborative partnerships that redefine success.