Title: AVP Internal Audit (IT Infrastructure)

Location: Bengaluru

Experience: 12 - 12 years

Function: Internal Audit / IT Audit

Industry: BFSI / Banking

About the Role:

Global bank is hiring an AVP Internal Audit (IT Infrastructure) for its Bengaluru team. The role will execute endtoend IT infrastructure audits across network, identity, cloud and core platforms, ensuring compliance with audit methodology, regulatory requirements and industry best practices.

Key Responsibilities:

- Lead endtoend audit engagements: planning, fieldwork, workpapers, reporting and issue validation.
- Conduct walkthroughs and discussions with business stakeholders to understand processes and controls.
- Evaluate design and operating effectiveness of IT infrastructure controls (network, firewalls, IDS/IPS, AD/Azure AD, cloud, databases, DLP, etc.).
- Identify control weaknesses, document insightful observations and report findings to Audit Management.
- Prepare highquality workpapers adhering to methodology and regulatory standards.




- Use frameworks such as CoBIT, ITIL, NIST CSF in audit planning and testing.
- Collaborate with peers and clients, demonstrating integrity, inclusion and good judgment.

Must Have Skills:

- 5+ years of experience in IT Internal Audit / Risk Advisory, preferably in BFSI / banking.
- Handson experience auditing IT Infrastructure (network, firewalls, IDS/IPS, Active Directory, Azure AD, cloud, databases).
- Robust understanding of audit methodology, workpaper documentation and regulatory expectations.
- Excellent communication, stakeholder management and presentation skills.

Good to Have:

- Certifications: CISA / CISM / CISSP.
- Exposure to cloud (AWS/Azure/GCP), DLP, mobile security and emerging tech (AI/ML) audits.
- Experience with audit data analytics tools.

Education: Bachelors degree in Computer Science, Information Systems, Engineering or related discipline.

📌 AVP - Internal Audit - IT Infrastructure (Bengaluru)
🏢 Hipotz
📍 Bengaluru