ICICI Bank Hiring; Check Post and Location Here 

ICICI Bank is hiring candidates for IT Audit- corporate centre post at their Mumbai location.

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 the auditee to discuss audit findings and recommendations

Preparation of detailed 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 the 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 the 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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