Senior Manager - Information Security Audit

Senior Manager Information Systems (IS) Audit

Location: Gurugram

Experience: 6+ Years

Industry: Banking / Financial Services / Fintech

RBI EXPERIENCE MANDATORY

We are looking for an experienced Information Systems (IS) Audit professional to lead and execute risk-based IT and IS audits within a leading banking organization. The ideal candidate should have strong expertise in IT governance, information security, regulatory compliance, and technology risk management.

Key Responsibilities:

• Plan and execute Risk-Based Information Systems (IS) Audits.
• Conduct IT Application Audits, Vendor Audits, and Third-Party Risk Assessments.
• Perform IT risk assessments, audit scoping, execution, reporting, and follow-up.
• Monitor closure of audit observations and Audit Tracking Reports (ATR).
• Assist in preparing the annual IS Audit Plan and support reporting to senior management and the Audit Committee.
• Coordinate with external audit partners for timely execution of audit assignments.
• Drive the adoption of Computer Assisted Audit Techniques (CAATs) to improve audit efficiency.
• Support internal audit initiatives and special projects.

Mandatory Requirements:

• 6+ years of experience in Information Systems Audit, IT Audit, or Technology Risk within the Banking or Financial Services industry.
• Hands-on experience in conducting Information Systems Audits for Banks.
• Strong knowledge of RBI guidelines, Information Security regulations, and Information Systems Audit requirements. (Mandatory)
• Experience in IT Governance, IT General Controls (ITGC), IT Risk Assessment, Application Controls, Change Management, Logical Access Management, BCP/DR, Data Centre Controls, and Vendor Risk Management.
• Strong understanding of Risk-Based Audit methodology, Internal Controls, and Regulatory Compliance.

Contact: Sanjana, 90450 52070