I T AUDITOR Resume of B.LOKARAJ

Summary

Analytical IT Auditor with strong strategic planning, problem solving and Project Management abilities.

Self-directed professional able to excel in any environment. Fully knowledgeable in applicable regulations and standard audit procedures

Name

B.Lokaraj

Date Of Birth

31st July 1956

Education Qualification

B.A; LL.B; M.C.A; CAIIB; CISA;ISO 27001:2023, ISO 27001:2022, ;ISO 9001;ISO27017, ISO 27018, ISO 27701, Oracle DBA, International TISAX Auditor Training - ACAR Rev. 2.1

Permanent Residence Address

15/52 Bharat Villa,First Main Road, Maruti Nagar

Rajakilpakkam, Chennai- 600073

Contact Number-Cell

944-***-****

875-***-****

E-Mail

ad3cnc@r.postjobfree.com

IT-Audit Exposure

Executed varied and complex IT department audits.

Write and analyze IT controls and policies.

Uncover deficiencies and draft reports detailing findings. Make presentation before clients and senior executives. Collaborate with clients’ and implement changes.

Prepared plans for scheduled and unscheduled audits.

Trained continuously to maintain knowledge of technologies and audit procedures.

Review key business documents such as IS Policy, business plan, DR plan, SLA etc;

Helped audit department to achieve goals and improvement plans and its implementation.

Audited internal reporting controls.

Reviewed projects including objectives and procedure for completion.

Completed integrated financial and IT Audit, Banking Industry compliance-Responsibility include conducting operational and compliance audits of bank

IT Operational Audit-Evaluated design and tested the operating effectiveness of control. IT Operations (Support and delivery Structure). Reviewed banks with the help of help desk system and tested IT Department’s issues/process.

Business Continuity Plan- Evaluated banks risk management process and its readiness to provide critical financial services. Evaluated the design and tested controls around banks system restoration of procedures and response mechanism.Compliance of Information Security Policy of bank.

Work Exposure(Technical)

As EDP in-charge for a period of 8 years ( 2003 to 2010) worked in the holistic transition of manual to Core Banking Solution which includes migrating from legacy system to standalone PC, Branch LAN, Implementer of Core Banking Solution and migrated 52 branches from legacy system to CBS, testing of applications and conducted periodical IS Audit of branches.

Have exposure to connected hardware and Software, Server, Networking and other Applications.

4 years (2010 to 2014) as Technical Officer in implementing Financial Inclusion Project.

As a qualified System Auditor (CISA certified) I had conducted IS Audit of 3 Regional Rural Banks.

Presently working as Lead Auditor ISO 27001, ISO 27017, ISO 27018

Auditor ISO9001, ISO 27701, TISAC Auditor/Technical Expert.-So far 800 plus Audits done .

Technical Skill

Oracle, SQL, MS Access, SAP,

WINDOWS, UNIX

Project Management

Core banking Solution

Certificate & Education

B.A- Economics; LL.B –Law ;M.C.A-Computer Science

CAIIB- Banking; CISA- Information System Audit

Cleared the ISO/IEC 27001:2013 and ISO9001 Lead Auditor exam

ISO 27018 &ISO 27018,Oracle DBA,NIIT- Hardware & Networking certificate, International TISAX Auditor Training - ACAR Rev. 2.1

Work Experience

Indian Air Force as Sergeant (Air Defense-Electronics Trade) from 16th Feb 1976 to 28th Feb 1991. In 15 Years of service.

Indian Bank from 01st Apr 1991 to 31st Jul 2016 Designation Chief Manager.

25 years’ service in Bank, served in various capacity as Assistant Branch Manager, Legal Officer in Zonal Office, Branch Manager, Zonal EDP in-charge, Technical Officer

In-charge Financial Inclusion Project, Branch Manager (Very Large Branch). Chief Manager (Admin) - Zonal Office.

During the tenure in Bank besides IT Audit experience, having experience in various spheres like, Branch Manager, Development, Credit, NPA Recovery, Legal, Marketing, Vendor Negotiation, Legal, HRM, Zonal Administration and Event Management.

As an IT Auditor and ISMS Auditor having exposure to more than one CBS system

Leadership

Served in Indian Air Force as Sergeant

Worked as Branch Manager and various other designations in Bank

Core banking Solution implementer, Financial Inclusion Project implementer

Under taken lead role in various Socio-Economic activities of Bank, other public and Government sponsored programs.

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