Manager IS Audit (Internal Audit)

About the role

The individual will be responsible for executing IT security audits, ensuring adherence to ISMS and ITGC controls, and identifying potential security risks. The role involves conducting security assessments, ensuring regulatory compliance, and assisting in strengthening the bank's cybersecurity framework.

What you will do

• Conduct risk-based IS audits across the bank to ensure compliance with ISO 27001, RBI cybersecurity guidelines, and industry best practices.
• Assess IT controls across applications, networks, cloud environments (AWS), APIs/microservices, containers (Docker/Kubernetes), and endpoint security.
• Ensure adherence to RBI cybersecurity circulars, CSITE, and CERT-IN requirements.
• Evaluate security governance, third-party risk management, data privacy, and infrastructure security controls.
• Identify cybersecurity risks, vulnerabilities, and control gaps across IT systems and infrastructure.
• Perform security control testing, incident response assessments, SIEM/log analysis, and review IT security policies.
• Document audit findings and provide actionable recommendations for control enhancements.
• Monitor remediation plans and track closure of security audit observations.
• Work closely with IT, Security, Risk, and Internal Audit teams to strengthen cybersecurity processes.
• Assist in security awareness initiatives and regulatory audit preparedness.

What you will need

• Strong understanding of ISO 27001, RBI IT security guidelines, CERT-IN regulations, RBI Cybersecurity Framework, and NIST CSF.
• Experience assessing ITGC frameworks covering Identity & Access Management (IAM), change management, backup & recovery controls.
• Strong knowledge of cloud security (AWS), network security, infrastructure security, vulnerability management, API security, and container security.
• Ability to identify security risks, review access controls, and ensure regulatory compliance.
• Strong skills in audit documentation, reporting, and stakeholder management.
• Ability to communicate technical risks clearly to non-technical stakeholders.

Experience & Qualifications

• B.E / B.Tech / Master's in Computer Science, Information Security, IT, Cybersecurity, or equivalent.
• Certifications: CISA or CISSP (Mandatory); cloud security certification preferred.
• 5+ years of relevant IS Audit experience, with at least 2 years in Banking / Financial Services domain.
• Experience in banks, NBFCs, fintechs, or consulting firms serving financial sector clients preferred.

Life at slice:

Life so good, you'd think we're kidding:

• Competitive salaries. Period.
• An extensive medical insurance that looks out for our employees & their dependants. We'll love you and take care of you, our promise.
• Flexible working hours. Just don't call us at 3AM, we like our sleep schedule.
• Tailored vacation & leave policies so that you enjoy every important moment in your life.
• A reward system that celebrates hard work and milestones throughout the year. Expect a gift coming your way anytime you kill it here.
• Learning and upskilling opportunities. Seriously, not kidding.
• Good food, games, and a cool office to make you feel like home. An environment so good, you'll forget the term colleagues can't be your friends.
• We believe in equality. Period.

At slice, we are committed to building a diverse and talented workforce. We never discriminate on the basis of race, sex, religion, colour, national origin, gender, gender identity, sexual orientation, age, marital status, veteran status, medical condition, disability, or any other class or characteristic protected by the applicable law.

We consider all qualified job-seekers with criminal histories in a manner consistent with the applicable law. Additionally, we are committed to providing reasonable accommodations to qualified individuals with physical or mental disabilities in order to participate in the job application or interview process, perform essential job functions, and receive other benefits and privileges of employment.

Come join our crew!

About Us

slice

A new bank for a new India

slice's purpose is to make the world better at using money and time, with a major focus on building the best consumer experience for your money. We've all felt how slow, confusing, and complicated banking can be. So, we're reimagining it. We're building every product from scratch to be fast, transparent, and feel good, because we believe that the best products transcend demographics, like how great music touches most of us.

Our cornerstone products and services: slice savings account, slice UPI credit card, slice UPI, and slice business are designed to be simple, rewarding, and completely in your control. At slice, you'll get to build things you'd use yourself and shape the future of banking in India. We tailor our working experience with the belief that the present moment is the only real thing in life. And we have harmony in the present the most when we feel happy and successful together.

We're backed by some of the world's leading investors, including Tiger Global, Insight Partners, Advent International, Blume Ventures, and Gunosy Capital.