Role: Senior Manager IS Audit
Experience: 6+ Years
Location: Gurugram
CTC: Up to 25 LPA (Including Variable)
Note: RBI Compliance and regulatory experience is mandatory
Purpose of the Job
The incumbent will be responsible for conducting/ monitoring Information Systems audit for the bank.
Responsibilities:
- Conduct IS Audit planning using Risk-Based Audit Approach including IT risk assessment, audit scoping, execution, and follow-up.
- Assist in preparation of Annual IS Audit Plan in line with regulatory requirements and IS Audit standards.
- Independently execute IS Audits, IT Application Audits, and Vendor Audits (onsite/offsite).
- Review third-party IT controls impacting bank systems.
- Track and ensure timely closure of Audit Tracking Reports (ATR).
- Prepare MIS/reporting on planned vs actual audits for Senior Management and Audit Committee.
- Coordinate with external IS Audit partners and monitor audit quality processes.
- Promote usage of CAATs for audit efficiency and support Internal Audit projects/special initiatives.
Key Skills:
- Good understanding of IS Audit Universe covering Applications, Infrastructure, Data, Security, and IT Operations.
- Experience in IT Governance, IT Operations, IT Outsourcing, Application Security, Change Management, Logical Access, BCP/DR, Data Center Controls, and Data Migration Audits.
- Knowledge of RBI and regulatory guidelines related to IT/IS Audit and Information Security.
- Understanding of IS Controls, fraud risks, audit standards, and risk assessment methodologies.
- Ability to identify IT control gaps and assess business impact.
Eligibility:
- 6+ years experience in IS Audit/IT Audit preferably in Banking/Financial Services.
- Qualification: B.E/B.Tech/MCA/Master's Degree.
- Certifications like CISA, ISO27001, CIA, Cyber Security preferred.
If interested kindly share your updated resume at [Confidential Information]
