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Post Name Information technology: Audit
Company Name Axis
Salary INR 30000 To INR 40000 Per Month
Address Work From Home

About Company

Axis Bank Jobs in Bangalore, Axis Bank is the third largest private sector bank in India. The Bank offers the entire spectrum of financial services to customer segments covering Large and Mid-Corporates, MSME, Agriculture, and Retail Businesses.

Axis Bank Limited, formerly known as UTI Bank, is an Indian banking and financial services company headquartered in Mumbai, Maharashtra. It sells financial services to large and mid-size companies, SMEs, and retail businesses. 30.81% of shares are owned by the promoters and the promoter group.

Responsibility:

  • Report on the correctness of the data fields inputted in Application Master for selected fields.
  • Evidence supporting the conclusion in point.
  • Periodic MIS on the status of the project.
  • Observations along with actionable arising out of validation exercise along with Target completion date.
  • Report on the feasibility of automation wherever possible.
  • Basic process document for review of data, frequency of review, etc.

Deliverable for Audit:

  • Collation of initial data request as per Audit requirement.
  • Periodic MIS on open data requirements.
  • Resolution of queries tracker.
  • Observation tracker along with Management response and target completion date. For closed observations need.
  • Periodic MIS on open observations.

Industry Banking
Schedule Type Full Time
Education Required Degree in IT
Remote Yes

Skills:

  • Years of experience in the field: 2 years.
  • Profile of past clients/ projects: Experience required in IT Audit, Testing of IT General Controls.
  • Any desired certifications/endorsements: If the candidate has non-technical background then CISA/ DISA. certification is preferable..
  • Knowledge /Technical Capability.
  • Knowledge of IT Audits.
  • Knowledge of ITIL/ COBIT will have added advantage.
  • Knowledge of automation.
  • Good communication and interpersonal skills.
  • Good at excel and MIS.

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