Informations System Auditor Full Time

JD

Vulnerability Assessment and Penetration testing for Windows/Unix/Linux/AIX servers & various network devices including routers, firewalls etc.
IT General Controls Review pertaining to IT processes, Database management and Data Centre operations.
Application Reviews to determine effectiveness of controls over individual Banking application systems.
Participate in Special IT assessments, investigations etc.
Track status of issues reported.
Ensure completion of assigned audits and documentation of work papers on time.
Keep relevant processes benchmarked to Best Practices and peer banks.
Keep Audit Procedure Manual and checklists current and updated.
To provide suggestions for improvement to existing process / systems to line management
Essential Competencies

Hands on experience of approximately 2-7 years.
Ability to independently carry out vulnerability assessments and penetration testing on various operating systems and environments.
Ability to interpret and analyse results generated by assessment tools.
Knowledge of bank audit procedures.
Knowledge of other areas of banking would be an added advantage.
Should be a clear thinker and excellent communicator
Qualification

B.E./ B.Tech from a reputed institute.
Should possess CISA/CISSP or equivalent certification
Possess good knowledge of one or more multiple standards such as ISO 27001, BS 25999, ITIL
Possess working knowledge of hardening of

Tagged as: audit