- Reputed NBFC of a large group requires highly skilled and experienced IT / IS Audit Lead DGM/AVP

- Minimum of 5- 8 years of experience in IT audit, risk management, or related fields, preferably within the banking or financial services industry.

- Strong knowledge of IT governance frameworks, control frameworks (e.g., COBIT, NIST), and regulatory requirements (e.g., RBI guidelines, ISO standards).

- Proven experience in conducting IT audits, risk assessments, and control evaluations.

- Excellent understanding of IT infrastructure, systems, and applications commonly used in banking / NBFC operations.

- Familiarity with cybersecurity principles, controls, and emerging threats. Good drafting skills

Educational & Professional Credentials

- Bachelors degree in information technology, Computer Science, i.e. MSc Computer Science, B. Tech, B.com or Equivalent technical background.





- Relevant certifications such as CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security, CEH/ ISO27001 LA

Required Knowledge & Skills

- Handson exposure of conducting IT / IS audits. Candidates with exposure to BFSI industry would be preferred.

- Ability to identify and assess IT risks and develop practical solutions.

- Exceptional communication and interpersonal skills, with the ability to effectively communicate complex technical concepts to non-technical stakeholders.

- Robust leadership and team management skills, with the ability to motivate, mentor, and develop a team of IT auditors.

- Professional integrity, ethical behaviour, and a commitment to confidentiality.

- Strong analytical and problem-solving mindset, inquisitive & auditors skepticism

📌 IT / IS Audit Lead - DGM/AVP (Mumbai)
🏢 Riskpro
📍 Mumbai