Most banks/ financial services companies talk about digital transformation, but our client—a highly respected Indian BFSI institution—is focused on securing it. They are looking for a Lead – IT Audit to orchestrate their technology risk, governance, and cyber-assurance strategy.

If you are a seasoned IT audit skilled who understands both the fine print of RBI mandates and the architecture of modern digital banking/financial services, this confidential leadership mandate is for you.

? What you will be doing (The Mandate)
As the strategic head for tech assurance, you will not just check boxes; you will safeguard the company's digital perimeter. Your core mandate includes:
Architecting the Strategy: Designing and driving the annual, risk-based IT audit plan with a sharp focus on IT Governance, Risk, and Controls (GRC).
Leading Full-Cycle Assurance: Overseeing comprehensive audits across ITGCs (Access, Change Management, Backups), SDLC, Data Migration, Cloud architectures, and BCP/DR frameworks.
Regulatory & Compliance Custodian:



Acting as the primary anchor for RBI guidelines and CVC norms, ensuring the bank stays ahead of changing regulatory landscapes.
Smart Auditing: Shifting away from legacy methods by heavily leveraging CAATs and data analytics (SQL/Python) to track anomalies and prevent fraud.
Stakeholder & Team Alignment: Mentoring a high-performing tech audit team while serving as a trusted advisor to senior leadership, external auditors, and regulators.

? Who we are looking for
You are a blend of a technical expert, a regulatory strategist, and an empathetic leader.
The Experience: You bring 10+ years of hardcore IT Audit experience, with a solid footprint inside the banking or financial services ecosystem.
The Blueprint: B.E./B.Tech/MCA
The Credibility: Active global credentials like CISA are highly preferred (CISSP, CISM, or CRISC are massive pluses).
The Technical DNA: Deep familiarity with COBIT/ITIL, Core Banking Solutions (CBS), payment rails (UP

📌 Lead – IT Audit (Noida)
🏢 Exceed Consulting
📍 Noida