Job Title: Head / Senior Manager – Cyber Audit Practice
Company: Kirtane & Pandit LLP
Location: Mumbai (On site)
Experience:12–18 years
Qualification:CA + CISA – Mandatory
Industry: BFSI / Banking / Financial Services
Location: Mumbai

Role Purpose

We are looking for a senior professional to lead the delivery of Cybersecurity and IT Audit assignments, particularly for BFSI clients.

The individual will be responsible for audit planning, execution, review, drafting of audit observations, team mentoring and presenting audit findings to senior management and Audit Committees.

Prior experience in a Bank / NBFC / Insurance company or other BFSI organisation will be preferred.

Key Responsibilities

* Lead end-to-end Cybersecurity, IT and Regulatory Audit assignments for BFSI clients.
* Strong understanding of RBI, SEBI, IRDAI, CERT-In and other applicable regulatory requirements.
* Plan audits, identify key risks, define audit procedures and ensure quality execution.
* Review audit evidence and independently identify and articulate meaningful audit observations.
* Draft clear,



concise and well-structured audit findings covering:

* Condition / Observation
* Risk / Impact
* Root Cause
* Regulatory / Control Reference
* Management Recommendation
* Ensure observations are fact-based, risk-oriented and supported by appropriate audit evidence.
* Conduct discussions with client CISO, CIO, IT, Risk, Compliance and Internal Audit teams.
* Handle management discussions and resolve disagreements on audit findings professionally.
* Prepare and deliver Audit Committee / senior management presentations.
* Review audit reports and ensure consistency, accuracy and skilled quality.
* Train and mentor audit teams on cybersecurity, IT audit methodology, regulatory requirements and observation drafting.
* Provide technical guidance to team members during audit execution.
* Ensure timely completion of assignments while maintaining audit quality.

Key Skills

* Strong Cybersecurity /

📌 Head / Senior Manager – Cyber Audit Practice (Mumbai)
🏢 Kirtane & Pandit
📍 Mumbai