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 .
Valuable 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 prese

📌 Senior Manager (Mumbai)
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