Senior Audit Lead - Information Technology

Hiring Alert | Senior Audit Lead - Information Technology | Mumbai (BKC)

A leading Banking organization is looking for an experienced technology audit leader to join their Internal Audit function.

Role : Senior Audit Lead - Information Technology

Location : BKC, Mumbai

Experience : 15+ Years

Domain Preference : Banking / BFSI / NBFC

Key Responsibilities :

• Lead enterprise-wide IT, Cyber Security, Application, and Process Audits
• Drive audit planning, execution, reporting, and stakeholder management
• Assess ITGC, cyber risks, application controls, cloud environments, and technology governance
• Present audit findings and dashboards to senior leadership and Audit Committees
• Identify control gaps, operational risks, and process improvement opportunities
• Support automation, continuous auditing, and data analytics initiatives
• Lead and mentor audit teams across complex technology environments

Preferred Experience :

• Strong exposure to IT Audit, Application Audit, Process Audit & Cyber Security Audit
• Banking technology audit experience is mandatory
• Hands-on experience in Core Banking, Digital Banking, SDLC, DevSecOps, Cloud, IAM, SIEM, etc.
• Experience with RBI and regulatory compliance frameworks
• Strong stakeholder management and leadership capabilities

Preferred Certifications :

• CISA / CISSP / ISO 27001 / Cloud Certifications preferred

Ideal Candidate Background :

• Banks / BFSI / NBFCs
• Big 4 Technology Risk / IT Audit teams
• Internal Audit leadership roles