Head of IT Audit

3 weeks ago


Navi Mumbai, Maharashtra, India CrossTab IT Consulting Full time

Lead IT audit and cybersecurity oversight in a financial services environment, ensuring risk-based supervision and compliance.

Key Responsibilities:
  • Manage IT/Cybersecurity audit programs, risk-based assessments, and compliance reviews.
  • Provide technical insights on application security, infrastructure, and governance.
  • Deliver executive audit reports with risk ratings and recommendations.
  • Oversee cyber incident analysis, forensics reviews, and risk assessments.
  • Engage with stakeholders on technology risk, security standards, and regulatory impact.
  • Mentor and develop audit teams, ensuring adherence to best practices.
Qualifications & Experience:
  • Bachelor's or Master's degree in Information Systems, Engineering, Technology, or related fields.
  • 22-24 years of industry experience, with at least 5 years as CTO/CISO/Head of IS Audit in financial institutions.
  • Expertise in IT audit, cybersecurity controls, risk management, and banking technology.
  • Strong knowledge of regulatory requirements, cyber resilience, and technology governance.
  • Excellent leadership, analytical, and stakeholder engagement skills.
Certifications:
  • Mandatory: At least two from CISA, CIA, CISSP, CISM, PMP.
  • Preferred: ISO27001 LA, ISO 22301 LA, ITIL, CEH, Cloud Security certifications.
Industry Preference:
  • IT/ITES, Banking Captive Units, Financial Services, Cybersecurity, Auditing.

This is a strategic leadership role for a highly skilled IT audit and cybersecurity professional.


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