Role & responsibilities

- Understanding the existing IT infrastructure and vulnerabilities associated with the IT, Admin, and all enabler functions.

- Performing Risk assessment to prepare RCMs for all current audits, Reviewing the RCMs on an annual basis.

- End to end project and team management on the IT Audits i.e. IT Audits General IT controls, IT Governance, IT Application, IT Infrastructure/database, IT Network security, IT Asset Management/device, Information Security, Cyber Security.

- Leading and guiding the IS audit team to conduct high quality testing in line with industry standards and as per the project plan.

- Staying abreast of regulatory update and ensuring compliance, keeping himself abreast with all the developments happening in the Banking Industry / within Bank, providing training/guidance to the team on technical aspects and audit approach/methodology.





- Supervising the IS audit outsourced to third party, Co-ordinating with Statutory / External Auditor of the Bank.

- Ensuring proper workflow and documentation standards is adhered to by the team in the Audit system.

- Discussing Deliverables / Audit report with Process owners/Sr. Management.

- Interacting/liaising regularly with functions/process owners.

Preferred candidate profile

- Bachelor's degree in IT or CS.

- 12+ years of IT Audit experience in the BFSI sector (Banks/NBFC) would be preferred.

- Certified Information Security Auditor (CISA) is mandatory.

- Immediate joiners will be preferred.

Interested candidates may share their updated resume on [email protected]

📌 National Audit Manager- IT & Information Security (Navi Mumbai)
🏢 Utkarsh Small Finance Bank
📍 Navi Mumbai