Job Details

IT Audit- corporate centre

Job description for CA candidates for the role of IT AUDIT at ICICI BANK.


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 auditee to discuss audit findings and recommendations

-       Preparation of detail 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 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 latest regulatory guidelines in the area of Cyber security, Information technology?.etc

-       Communication, interpersonal skills and team management skills

-       Auditee Interfacing and negotiation skills


We are looking for you if your profile matches the following:

-       The candidate would be a CA.

-       Professional security certifications like CEH, CISA, CISSP, etc are preferred.

-       Atleast 3 years of work experience in executing IT Audits




Min Exp (yrs):


Max Exp (yrs):


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