Junior Auditor - IS Audit

HDFC Bank Limited; Mumbai; On-site; INR 700,000 - 1,100,000; Full time

Job summary

HDFC Bank Limited is seeking an IT Audit professional in Mumbai to assess compliance with IT policies, information security controls, and regulatory guidelines. You will collect evidences from auditees, identify exceptions, and form preliminary audit opinions.

The role requires handling discussions with Audit supervisors, drafting audit findings, and coordinating closure memos until final reports are closed. A BSc or higher with CISA/CISSP preferable is beneficial.

Qualifications

• Bachelor-level or higher qualifications in IT or management are required.
• Certifications such as CISA or CISSP are preferred.
• Experience in IT audit, compliance, and policy assessment is desirable.

Responsibilities

• Collect evidences from auditees per objectives and scope.
• Assess compliance with IT policies, information security, and regulatory guidelines.
• Identify exceptions and draft preliminary audit opinion.
• Discuss findings with Audit supervisor and refine audit as needed.
• Prepare draft findings and seek responses from junior auditees.
• Follow up on closure dates and prepare closure memos.

Skills

IT Audit

Information Security

Regulatory Compliance

Evidence Collection

Audit Reporting

Education

Bachelor of Science

Bachelor of Engineering/Technology

Master of Computer Application/Computer Science

Master in Business Administration / Post Graduate Diploma in Management

Diploma in Business Administration / Post Graduate Program in Management in Computer Science/IT

CISA / CISSP certification

Job description

Role & responsibilities:

• Collect evidences from the auditees as per the objectives and scope set
• Basis the evidences collected, assess compliance to Bank's IT related policies and procedures, Information Security related policies and procedures and regulatory guidelines.
• Identify exceptions and form the preliminary audit opinion of the exceptions observed
• Discuss the findings with the Audit supervisor; seek feedback and fine tune the audit, where required
• Prepare draft audit findings and discuss with junior-level auditees and seek their views / preliminary responses/confirmation of facts.
• Upon release of final report, basis the target date provided by the auditees for closure, follow-up with junior auditees for status of audit recommendations till closure of the reports.
• Prepare closure memos in a timely manner.

Preferred candidate profile:

• Should possess at least a Bachelor of Science,

Bachelor of Engineering/Technology, Master of

Computer Application/Computer Science or

Master in Business Admin/Post Graduate

Diploma in Business Administration/Post

Graduate Program in Management in Computer

Science/Information Technology or equivalent.

• Should preferably have a certification such as

CISA / CISSP