Senior Manager / Chief Manager – Information Systems (IS) Audit | Gurgaon

A leading Banking organization is looking for an experienced
Senior Manager / Chief Manager – Information Systems (IS) Audit
to strengthen its Internal Audit function. If you have extensive experience in
IS Audits, IT Risk, Information Security, and Banking Regulatory Audits
, we'd love to hear from you.

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Location:
Gurgaon (Gurugram)

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Experience:
6+ Years (Senior Manager) | 10+ Years (Chief Manager)

Key Requirements
- 6+ years (Senior Manager) / 10+ years (Chief Manager) of experience in
Information Systems Audit, IT Audit, Information Security, or Internal Audit
within Banks, Financial Services, or Big 4/Consulting firms.
- Hands-on experience in
Risk-Based IS Audit Planning
, IT Risk Assessment, Audit Scoping, Execution, and Reporting.
- Strong knowledge of
ITGC, IT Application Controls (ITAC), Vendor Audits, IT Governance, IT Operations, IT Outsourcing, Change Management, Logical Access Management, BCP/DR, Data Centre Controls, and Application Security.
- Experience in conducting




IT Application Audits, Vendor Onsite/Offsite Audits, and Information Systems Audits
.
- Good understanding of
RBI guidelines, Information Security regulations, banking regulatory requirements, and IS Audit standards
.
- Experience in preparing
Audit Plans, Audit Reports, Audit Tracking Reports (ATR), and audit follow-up activities
.
- Exposure to
CAATs (Computer Assisted Audit Techniques)
and data analytics in audits will be an added advantage.
- Solid understanding of
IT Risk Management, Fraud Risk Assessment, Internal Controls, and Governance Frameworks
.
- Excellent stakeholder management, analytical, communication, and report-writing skills.

Preferred Qualifications
- B.E. / B.Tech / MCA / Master's Degree.
- Certifications such as
CISA, ISO 27001 Lead Auditor, CIA, CISSP, CEH, or other Cyber Security certifications
will be preferred.

Key Responsibilities
- Plan and execute
Risk-Based Information System

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