YES Bank Recruitment – Informations System Auditor

YES Bank

Job Description:

  • Keep relevant processes benchmarked to Best Practices and peer banks.
  • IT General Controls Review pertaining to IT processes, Database management, and Data Centre operations.
  • Keep Audit Procedure Manual and checklists current and updated.
  • Application Reviews to determine the effectiveness of controls over individual Banking application systems.
  • To provide suggestions for improvement to existing process/systems to line management
  • Participate in Special IT assessments, investigations, etc.
  • Ensure completion of assigned audits and documentation of work papers on time.
  • Vulnerability Assessment and Penetration testing for Windows/Unix/Linux/AIX servers & various network devices including routers, firewalls, etc.
  • Track the status of issues reported.

Job Responsibilities:

  • Should be a clear thinker and excellent communicator
  • Ability to independently carry out vulnerability assessments and penetration testing on various operating systems and environments.
  • Ability to interpret and analyze results generated by assessment tools.
  • Knowledge of bank audit procedures.
  • Knowledge of other areas of banking would be an added advantage.

Qualification & Experience:

  • B.E./ B.Tech from a reputed institute.

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