Information Security Audit Manager

1 week ago


Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full time

About the Role:

IDFC FIRST Bank is seeking a seasoned Information Security Audit Manager to join our Internal Audit team. This individual will be responsible for leading internal audits, ensuring compliance with regulatory requirements, and identifying areas for improvement.

Job Description:

  • Analyze open audit observations and drive timely remediation for the IT & Cyber Security Audit Unit.
  • Ensure audit observations are closed with appropriate validation and on time.
  • Maintain closure documentation with details/evidence for future reference or scrutiny by external parties.
  • Follow-up with stakeholders on overdue/approaching due date observations and escalate to senior management/CXO as appropriate.
  • Identify and implement new initiatives or opportunities to expedite remediation of open audit observations with enhanced quality and agility.
  • Identify learnings from remediation and provide feedback/trends to audit leads as part of continuous improvement.
  • Publish periodic MIS to stakeholders and conduct regular discussions to understand challenges.
  • Assess industry market and regulatory requirements, business activities, key developments in the bank's IT environment, and their impact on IA.

Required Skills and Qualifications:

  • Graduation: BE /
  • Post-graduation: Mtech / MCA in IT-related field
  • Certification: CISA / CISSP / CISM / CEH / CRISC / Cloud certifications or any other equivalent.
  • 10 to 18 years of relevant experience in IT.

Estimated Salary: ₹20 Lakhs - ₹35 Lakhs per annum

What We Offer:

  • A competitive salary and benefits package.
  • A chance to work with a reputable financial institution.
  • The opportunity to grow professionally and personally.

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