About the Role

We are seeking a detail-oriented and technically skilled Information Systems Auditor to join Internal Audit team. In this role, you will be responsible for evaluating IT systems, identifying risks, perform root cause analysis and provide appropriate recommendations for ensuring compliance with industry standards and RBI regulations. You will liaise with external systems auditor and monitor the performance in accordance with the agreed scope of work.

Key Responsibilities

- Conduct audits of IT systems, applications, and processes to assess efficiency, security, and compliance.
- Review internal controls, risk management practices, and governance frameworks.
- Identify vulnerabilities in networks, databases, and applications, and recommend corrective actions.
- Prepare detailed audit reports and present findings to senior management.




- Collaborate with IT and business teams to monitor compliance with Audit Recommendations.
- Stay updated on emerging technologies, cyber threats, and regulatory changes.

Qualifications &

Skills required:

- Bachelor’s degree in Information Technology, Computer Science, or related field with relevant experience of 5-10 years
- Professional certifications such as CISA (Certified Information Systems Auditor), or DISA (Diploma in Information Systems Audit) will be an added advantage.

- Robust knowledge of IT governance frameworks.
- Experience with auditing tools, cybersecurity practices, and compliance standards.
- Excellent analytical, communication, and problem-solving skills.

- Ability to work independently and collaboratively.

📌 Senior Manager - Audit ( Information Systems) (Chennai)
🏢 Sundaram Finance
📍 Chennai