Key Responsibilities
• Conduct IT Audits and Information Security Assessments for banking and financial services clients.
• Execute Governance, Risk & Compliance (GRC) assessments and control testing activities. Assess compliance against: o RBI Cyber Security Framework o RBI Master Directions o Third-Party Risk Management (TPRM) Guidelines o ISO/IEC 27001 o COBIT Framework o NIST Cybersecurity Framework
• Preform in risk assessments, control reviews, and gap assessments.
• Review information security policies, procedures, standards, and governance practices.
• Prepare audit reports, risk registers, management presentations, and executive summaries.
• Track remediation activities and validate closure of audit observations.
• Collaborate with business stakeholders, technology teams, and senior management to drive compliance initiatives. Required Skills Robust experience in: o IT Audits o ITGC Assessments o GRC Programs o Risk Management o Compliance Reviews o Banking application Review
• Knowledge of banking technology environments and regulatory requirements.
• Experience with RBI regulations, cyber security guidelines, and TPRM reviews.




• Understanding of Information Security Management Systems (ISMS).
• Excellent report writing, stakeholder management, and communication skills. Qualifications
• Bachelor's Degree in Engineering, Information Technology, Computer Science, or equivalent.
• 3–6 years of relevant experience in IT Audit, Information Security Audit, or GRC functions.
• Experience working with Banking, NBFC, Payments, or Financial Services clients. Certifications (Mandatory / Preferred) Mandatory
• ISO/IEC 27001 Lead Auditor (LA) Certification
• CISA
- 5+ Years Preferred CRISC
• ISO 27001 Lead Auditor
• CISSP
• CISM Preferred Candidate Profile
• Experience conducting audits for banks, financial institutions, or consulting organizations.
• Familiarity with RBI, NPCI, and banking regulatory requirements.
• Exposure to Technology Risk, Cybersecurity Governance, and Third-Party Risk Management programs.
• Ability to independently lead audit engagements and interact with client Stakeholders.

📌 Information Technology Auditor (Chennai)
🏢 global mnc client
📍 Chennai