ICICI bank new Job: Apply for the Audit Manager (IT Audit) Post in ICICI Bank

• Job Level: Mid-Level Managerial

• Industry: Any

• Experience: 0 to 5 Years

• Location: Mumbai

Job Overview

As an Audit Manager, you will be responsible for conducting audits for various technology-focused groups, including:

• Technology Solutions Group
• Business Technology Operations Group
• Technology Infrastructure Group (TIG)
• Technology Management Group (TMG)
• IT Governance and Information Security Group
• You will assess internal controls, identify risks, and ensure compliance with regulatory and security standards.

Key Responsibilities

1. Control Environment Evaluation

• Understand existing technology processes and assess internal controls.
• Evaluate control environments in areas such as access management, application controls, and change management.
• Ensure compliance with IT audit requirements.

2. Audit Planning & Execution

• Prepare audit checklists and perform fieldwork.
• Conduct IT audits, including checklist creation, data request handling, and detailed report writing.
• Maintain audit work papers in adherence to internal audit policies.

3. Audit Findings & Reporting

• Engage with auditees to discuss audit findings and provide recommendations.
• Prepare detailed audit reports, documenting test results and observations.
• Maintain proper documentation using audit software.

4. Process Automation & Analytics

• Identify opportunities to automate audit processes and implement analytics for control testing.
• Ensure compliance with evolving IT security and governance requirements.

5. Stakeholder Management

• Interact with business technology and information security teams.
• Stay updated on changes in the internal control environment.
• Collaborate on API development and testing with business teams and third-party vendors.

Qualifications & Skills

Educational Qualification

• BE in Computer Science, Information Technology, Electronics & Telecommunication, or a related field.Equivalent experience in Information Security or IT auditing.

Preferred Certifications:

• CEH, CISA, DISA, CISSP, CCNA.

Technical Skills & Compliance

• Knowledge of IT security and data security aspects, including OWASP Top 10 vulnerabilities.
• Experience with security tools such as BurpSuite, API testing frameworks, and SAST tools.
• Understanding of penetration testing techniques and web security testing.