Must be qualified CISA / CISSP, with CA/ MBA/Post Graduate degree. Prior service experience in Banking Sector would be highly valued
Experience in Application Controls Audit (Systems Audit), Process Audits, Compliance Audits, specifically in Financial Services Sector (Banking/ MF Sector/Capital Markets/Insurance) is a must.
ITGC Testing,IT General Controls, ITGC Audits, Operation Business review
Experience in CBS application audit is must (FINCALE, BANCS, FlexCUBE, etc)
ITGC Review Controls
Should have good understanding about Banking Processes, products and services.
Experience in IT General Computer Controls review would be preferred