Chief Manager - IS Audit

Role: Chief Manager - IS Audit

Exp: 10+ Years

Location: Gurugram

CTC: Upto 35 LPA (Including 12% Variable)

Role Purpose:

The incumbent will be responsible for conducting and monitoring Information Systems audits across the bank while ensuring compliance with regulatory requirements, audit standards, and internal risk frameworks.

Key Responsibilities:

• Conduct and monitor Information Systems (IS) Audits using a Risk-Based Audit Approach

• Support preparation of Annual IS Audit Plan and Audit Strategy in line with regulatory requirements and IS Audit standards

• Independently execute IT audits, Application audits, Vendor audits, and third-party control reviews

• Track audit observations and ensure timely closure of ATRs (Audit Tracking Reports)

• Coordinate with external IS audit partners and monitor quality of audit execution

• Prepare audit status reports for Senior Management and Audit Committee

• Promote the use of CAATs to improve audit efficiency and effectiveness

• Support Internal Audit initiatives and special projects

Key Skills & Competencies:

• Strong understanding of IT Governance, IT Operations, IT Outsourcing, Application Controls & Security, Change Management, Logical Access, BCP/DR, Data Center controls, and Data Migration audits

• Knowledge of banking regulatory guidelines related to Information Technology, Information Security, and IS Audit

• Good understanding of IS controls, audit methodologies, fraud risk assessment, and audit best practices

• Ability to assess IT control gaps and identify associated business risks

• Experience in Banking/Financial Services or Consulting firms with exposure to IS Audit, IT Audit, Information Security, or Technology Risk

Experience & Qualification:

• 10–12 years of relevant experience preferred

• B.E/B.Tech/MCA/master's degree

• Certifications like CISA, CIA, ISO27001, or Cyber Security certifications will be an added advantage

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