Deputy Manager IS Audit, CISA certified for a leading Bank in Mumbai

3 weeks ago

Mumbai, Maharashtra, India T&M Services Consulting Pvt Ltd Full time

Job Title: Deputy Manager – IS Audit

Department: Information Systems Audit

Location: Mumbai/Hyderabad

Interview Date Reference: Candidate qualifications & certifications must be valid as of 30.06.2025

Basic Qualifications (As on 30.06.2025):

  • Educational Qualification:
  • B.E. / B.Tech. in Computer Science / Software Engineering / IT / Electronics or equivalent discipline
  • Minimum 50% aggregate marks
  • Degree must be from a Govt. of India recognized university / institution / board or one approved by a government regulatory body.

Professional Certifications:

  • Mandatory:
  • CISA (Certified Information Systems Auditor) from ISACA, USA
  • (Must be valid on the date of interview)
  • Desirable:
  • CEH (Certified Ethical Hacker) from EC-Council, USA

Experience (Post-Education) (As on 30.06.2025):

  • Essential:
  • Minimum 4 years of work experience in BFSI / IT / Information Security Consultancy
  • Out of which, 2 years must be in IS Audit / Cyber Security Audit / Information Security Consultancy
  • Note:
  • Training / Teaching experience will not be considered
  • All claimed experience should be supported by employer-issued certificates

Desired Technical Skills:

  • Proficiency in Vulnerability Assessment & Penetration Testing (VAPT) tools such as:
  • Nessus, Retina, SAINT, Kali Linux

Key Responsibilities:

  • Conduct Information Systems (IS), Cyber Security, and IS Concurrent Audits.
  • Perform IT Outsourced Activities Audit in line with organizational and regulatory standards.
  • Evaluate compliance with internal IS / IT / Cyber Security Policies, RBI & regulatory guidelines, and international best practices.
  • Identify system vulnerabilities and support mitigation actions to enhance the Bank's security posture.
  • Execute Compliance, Migration, and Special audits as directed.
  • Draft and maintain detailed audit synopsis reports and value statements as per policy and audit guidelines.
  • Liaise with various auditee departments for evidence-based compliance and timely closure of audit observations.
  • Regularly upgrade knowledge and share insights with the IS Audit team to build team capability.

Key Result Areas (KRA):

  • Timely and efficient conduct of all assigned Information System Audits.
  • Ensuring prompt follow-ups for compliance reporting.
  • Achieving timely audit report closure in line with internal timelines.
  • Submitting accurate and regular audit status reports to senior management.
  • Contributing to knowledge-sharing, mentoring, and skill development within the IS Audit team.
  • Periodically reviewing and updating audit frameworks and checklists to reflect current regulatory and cyber trends.

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