- Role: Manager – Information Systems Auditor
- Location: Mumbai, Hyderabad
- Company: State Bank of India (SBI)
- Qualifications: Any Graduate or Postgraduate
- Experience: 5 – 10 Years
- Job Type: Full Time, Permanent
About SBI:
State Bank of India (SBI) is the most appropriate banking institution in India, famous for its big community, several economic offerings, and strength of mind to excellence. As part of our persistent willpower to enhance our technological and operational overall performance, we are searching for a dynamic and experienced professional to sign up for our group as a Manager – Information Systems (IS) Auditor.
Job Summary:
The Manager – Information Systems Auditor will play a vital role in ensuring the protection, performance, and compliance of SBI’s facts structures. The ideal candidate may have a sturdy record in IT audit, danger assessment, and information safety, with a demonstrated capability to assess complicated structures and propose actionable enhancements. This feature requires outstanding analytical capabilities, hobby to element, and deep information on IT controls and frameworks.
Important Manager – Information Systems Auditor Responsibilities:
1. Conducting IT Audits:
- Plan, format, and execute whole audits of statistics structures, networks, programs, and databases.
- Evaluate the effectiveness of IT controls, figuring out weaknesses or regions for improvement.
- Assess the reliability and integrity of records, and compliance with relevant rules, jail guidelines, and guidelines.
2. Risk Assessment and Management:
- Identify and test dangers associated with IT structures and techniques.
- Develop and position into effect strategies to mitigate identified risks.
- Monitor and check the effectiveness of danger manipulation strategies.
3. Compliance and Governance:
- Ensure compliance with regulatory requirements, internal hints, and business enterprise necessities collectively with ISO 27001, COBIT, and NIST.
- Review and observe the economic group’s statistics protection hints, strategies, and controls.
- Provide hints for boosting governance and compliance frameworks.
4. Reporting and Communication:
- Prepare particular audit reports highlighting findings, dangers, and pointers.
- Communicate audit results and pointers to senior manipulate and applicable stakeholders.
- Collaborate with IT and organization gadgets to address and remediate identified problems.
5. Continuous Improvement:
- Stay up to date with the current developments and notable practices in statistics systems auditing and safety.
- Develop and hold sturdy relationships with key stakeholders, such as IT, compliance, and operational groups.
- Contribute to the development and enhancement of the audit method and device.
Educational Background:
- Bachelor’s diploma in Computer Science, Information Technology, Finance, or a related problem.
- Professional certifications together with CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equal are quite right.
Experience:
- Minimum of 5 years of experience in IT audit, information protection, or an associated vicinity, ideally inside the banking or financial offerings region.
- Strong information on IT controls chance evaluation methodologies, and audit practices.
Skills and Competencies:
- Proficiency in auditing techniques and machines, which encompass data evaluation and danger assessment software software.
- Excellent analytical and trouble-fixing abilities, with a keen eye for elements.
- Strong communique capabilities, every written and verbal, with the ability to offer complicated records honestly and concisely.
- Ability to paint independently and as a part of a crew, handling a couple of priorities and deadlines.
Why Join at SBI?
- Challenging and Rewarding Work: Be part of a main financial institution and play a key function in securing and improving its technological infrastructure.
- Career Growth: It offers several opportunities for expert improvement and career development.
- Dynamic Work Environment: Work with a set of talented specialists in a collaborative and revolutionary environment.
- Competitive Compensation: We provide an aggressive earnings and benefits bundle deal commensurate with the aspect you revel in and your qualifications.
SBI is an equal opportunity organization and is devoted to developing a various and inclusive artwork environment. We inspire programs from all certified human beings.
By imparting this specific hobby description, SBI goals to attract in particular expert applicants who can make contributions to the financial organization’s project of maintaining strong and steady statistics structures.
➡️ Apply Now
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