Job Requirements
About the Role

As a
Senior Audit Executive – Information Technology
within the Retail Banking function, you will be responsible for independently managing internal audits of the bank’s technology systems. This includes end-to-end ownership of the audit process—from planning and execution to reporting and presentation. You will ensure compliance with internal guidelines, enhance audit efficiency, and contribute to the bank’s broader risk management and governance objectives.

Key Responsibilities

Primary Responsibilities
- Conduct internal audits of the bank’s IT systems and functions as assigned.
- Plan, scope, and resource complex audit projects, including risk assessments.
- Evaluate the bank’s information systems workplace to determine system complexity and reliance.
- Perform general and application control reviews for a range of computer information systems using a risk-based approach.
- Review internal control procedures and security measures for systems under development or enhancement.




- Conduct information control reviews covering system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
- Prepare and present quarterly audit committee reports, ensuring all critical issues and action plans are included.
- Actively follow up on compliance with audit findings and recommendations.

Secondary Responsibilities
- Participate in pre-implementation risk assessments for new system developments.
- Promote a culture of collaborative learning and shared responsibility within the audit team.
- Stay updated on current technological trends and developments relevant to IT auditing.
- Evaluate IT infrastructure and security solutions implemented across the bank.
- Compile data and prepare comprehensive audit reports.
- Communicate findings and recommendations clearly, both verbally and in writing.

What We Are Looking For

Education
- Undergradu

📌 Audit Executive-Information Technology (Mumbai)
🏢 IDFC FIRST Bank
📍 Mumbai