Company Description:
Credila Financial Services Limited (Formerly known as HDFC Credila Financial Services Limited) is one of India's largest education loan non-banking financial companies (NBFCs) offering education loans to Indian students. With an in-depth understanding of the higher education domain in India as well as overseas, Credila offers tailor-made education loan solutions that help enable students to be financially equipped to pursue their education at their dream university and country of study. Since inception, Credila has funded 178,000+ Indian students across 63 countries in 4,600 institutes.
Job Description:
- Plan, execute & finalize Internal Audit reviews relating to IT process across all areas of the organization (process, Branch, concurrent) based on Internal Audit Plan.
- Assist HIA to develop Risk Based Internal Audit Plan
Responsibilities
- Preparation of Audit Universe encompassing all process & sub process wrt Tech mega process
- Conducting risk assessment of audit universe to identify priority areas of reviews.
- Demonstrate in-depth knowledge and hands-on experience of
- IT process & associated controls wrt areas like IT Governance & Policy, IT infra, network & service management, Capacity management, BCP & DR, Backup & restoration, Project management, Change & Patch management, Access management, Password management.
- Info Sec practices wrt areas like Cyber security, SOC & Incident management, Data security, AV, Email security, Cloud Security, VAPT
- IT outsourcing management in line with RBI guidelines
- Ensure adherence to RBI guidelines and knowledge about best industry practices
- Keep track of IT changes in order to identify areas for IT & business reviews
- Finalization review scope under the guidance of supervision
- Conduct process walkthrough to understand process and document the same
- Identify controls and develop audit program, flow charts & Risk Control Matrix
- Test controls based on agreed plan
- Adhere to over project timelines
- Discuss review queries with management
- Preparation of working papers
- Preparation of draft and Final report
- Participate in quarterly IA Audit Committee presentation
- Monitor open audit observations and conduct post implementation review
Qualifications & Experience
- B.Tech with certifications like CISA / ISO 27001
- 5 to 7 yrs in IS Audit with Bank / Top layer NBFC
- Exposure to MS Office
Location
