Reserve Bank Information Technology Pvt. Ltd., ReBIT

Last Date - 13-09-2019
City / State - Mumbai , Maharashtra
Education - Chartered Accountant (CA)
Post Name Information Systems Auditor
Educational Qualification

Chartered Accountant

Exp. : 

  • 5+ years of experience in the field of Information Systems (IS) Audit
  • Preparing checklist for review of business processes for information security risk
  • Conducting reviews of business processes to identify information security risk
  • Performing root cause analysis on identified risk events to recommend improvements to prevent these risk events from re-occurring in future
  • Review the action plans for mitigating the identified risks and track the closure
  • Maintaining a register for the identified risks
  • Utilizing mathematical and statistical knowledge to assist with the building of risk models in support of Operational Risk Management
  • Experience in Audits and Risk assessment services of IT infrastructure, Applications, IT processes, Business Continuity and Governance
  • Candidate should have hands-on experience in Test of design controls and Test of operating effectiveness review of IT operational controls
  • Candidate should be familiar with Technical Security controls of Identity & Access Management, Network, Server, Application and process controls reviews
  • Must have experience in conducting risk assessment of business and support applications
  • Must have experience in preparing quality deliverables such as audit reports, presentations etc.
  • Excellent written, oral communication and presentation skills
  • Excellent organizational and interpersonal skills
  • Ability to work independently or as part of a team

Certifications : 

  • ISO 27001 Lead Auditor/Lead Implementer

How to Apply - Candidates can apply online through this link : 

 Last date : 13-09-2019