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Name of the Bank : Syndicate Bank
Name of the Post : Information Systems Auditor (IS Auditor)
Eligibility Criteria :
- The age of the applicant shall be between 28 to 62 years as on 03.02.2018
- The applicant must be a graduate (minimum basic qualification)
- The applicant shall compulsorily hold an active Certified Information Systems Auditor (CISA) certification from ISACA (mandatory)
- Preference will be given to applicants holding additional qualifications/ certifications like OSCP/ CEH for conducting Vulnerability Assessment and Penetration Testing (VAPT)
- The individual shall have minimum 5 years of IS Audit experience from Banking, Financial services and Insurance (BFSI) sector or renowned firms/ corporates. Exposure in Cyber Security, Vulnerability Assessment and Penetration testing is preferred.
- Preference will be accorded to a professional who is more qualified and more experienced.
- As the IS Security domain is dynamic with ever changing knowledge process, the applicant should have grip on latest knowledge/ developments in IS Audit, IS Security, Cyber Security, penetration testing, Red Teaming Exercises, etc.
- Preference will be given to candidates who can work from Bengaluru.
Job Profile :
The IS Auditor shall undertake IS Audits as per the Tour Programs (TPs) issued by HO: Audit & Inspection Department individually/ independently or as an audit member with internal IS Audit team. The services of IS Auditors will also be utilized for internal work viz., preparation of Audit coverage and scope, preparation of IS Audit checklists for branches/ functional departments/ other offices based on the activities undertaken, review of IS Audit reports, etc., in addition to the Audit assignments.
The following is indicative list of types of IS Audit that the successful applicant has to undertake during the tenure of the contract:
- Detailed pre-implementation Application Control Audits and Data Migration Audits with regard to critical systems as per Gopalakrishna Committee recommendation. Application security audit of web/ mobile applications throughout their lifecycle (pre-implementation, postimplementation and after changes) in environment closely resembling or replica of production environment.
- IS Audit of Data Centre, Near Site and Disaster Recovery Site
- Risk Based IS Audit of Outsourced Vendors’ IT Environments
- Vulnerability Assessment and Penetration Testing (VAPT)
- Cyber Security Audit
- Comprehensive Audit of Bank’s SWIFT Infrastructure.
- Special Audit of the Dealing Room and the system in operation at our T& IBD, Mumbai
- Other Types of IS Audit: These Audits include Regulatory IS Audits and Audits which are not listed above and are conducted on need basis entrusted by the bank.
The application form duly filled in (as per Annexure) shall be sent to the following address by post/ courier super scribing “empanelment of external CISA qualified Auditors”, on the cover:
The General ManagerLast Date for the Receipt of Applications : 3rd February 2018 by 4 : 30 PM
SyndicateBank
Audit & Inspection Department
Head Office
Manipal- 576104.
Download detailed notification and Application format from HERE
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