Job Title: IT Audit Manager

Location: Mumbai

Department: Internal Audit

Work Mode: 5 Days Work From Office

Travel: Required

About the Role: We are seeking an experienced IT Audit Manager to lead and execute audits across technology processes and systems. The role involves developing a riskbased audit plan, assessing IT governance and controls, and ensuring compliance with RBI guidelines and industry best practices.

Key Responsibilities:
Audit planning – assist in developing riskbased internal audit plans for IT processes.
Audit universe – prepare and maintain audit universe covering all technology subprocesses.
Risk assessment – identify priority areas for IT reviews.
IT process audits – evaluate IT governance, infrastructure, network/service management, BCP/DR, backup/restoration, project/change/patch management, access/password management.
Information security – review cyber security, SOC, incident management, data security, email/cloud security, VAPT.
Outsourcing compliance – ensure IT outsourcing practices align with RBI guidelines.




Control testing – design audit programs, flowcharts, risk control matrices, and test controls.
Reporting – prepare working papers, draft/final reports, and present findings to management and audit committees.
Observation tracking – monitor open audit issues and conduct postimplementation reviews.

Skills Required:
Robust knowledge of IT governance, infrastructure, and information security practices.
Handson experience with cyber security, SOC, incident management, and cloud security.
Familiarity with RBI guidelines and industry best practices in IT outsourcing.
Excellent analytical, documentation, and communication skills.
Proficiency in MS Office and audit tools.

Qualification & Experience:
B.Tech with certifications such as CISA / ISO 27001.
5–7 years of experience in IS Audit within banks or toptier NBFCs.
Proven track record in IT audit planning, execution, and compliance.

📌 It Audit Manager Mumbai
🏢 BinaryStar SearchX
📍 Mumbai