Chief Manager – Information Systems (IS) Audit | Gurgaon A leading Banking organization is looking for an experienced

Senior 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.

Experience

7+ Years

Key Requirements 7+ years 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 . Positive 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. Strong 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.

Key Responsibilities Plan and execute

Risk-Based Information Systems Audits across applications, infrastructure, databases, networks, and information security. Conduct

ITGC, IT Application, Vendor, and Information Security Audits while ensuring compliance with banking regulations and audit standards. Assist in preparing the

Annual IS Audit Plan and present audit findings to senior management. Monitor audit observations, track

Audit Tracking Reports (ATR) , and ensure timely closure of audit issues. Coordinate with external audit partners and support regulatory and internal audit initiatives. Promote the use of

CAATs and audit automation to improve audit efficiency and effectiveness. Participate in special projects and continuously strengthen the bank's IT control and governance framework.

Interested candidates can share their cv at [email protected]

📌 Senior Manager - IS Audit (Bank) (Mumbai)
🏢 Bean HR Consulting
📍 Mumbai