IT Audit Leader

4 days ago


Kottayam, Kerala, India beBeeManager Full time US$ 15,00,000 - US$ 20,00,000
Senior Manager Job Description">

As a Senior Manager, you will be responsible for overseeing the IT audit strategy across various entities, ensuring alignment with organizational risks and regulatory expectations. This role plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight in a dynamic environment.

">Key Responsibilities:
  • Own the development and implementation of the annual IT audit plans of various entities and ensure they are responsive to and aligned with the risk profile of the organization.
  • Lead the annual and ongoing evaluations of IT infrastructure and establish controls and audit procedures to identify areas of risk or non-compliance of various entities and map with auditable entities / functions.
  • Ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes in business risks, operations, programs, systems and controls.
Required Skills and Qualifications:
  • Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), GIAC, PPM, PMP, DISA or equivalent IT audits related qualification is preferred.
  • 7 or more years' of experience in IT audits preferred (with min 2-3 years in a team management role).
  • Strong knowledge of IT security and infrastructure. Experience of working / auditing in agile product management environments.
  • 3 to 5 years of Fintech or NBFC industry experience with good expertise of RBI and / or IRDAI guidelines on IT frameworks & sensitive data protection is preferred.
Why Work at Navi?

Navi is shaping the future of financial services for a billion Indians through products that are simple, accessible, and affordable. From Personal & Home Loans to UPI, Insurance, Mutual Funds, and Gold — we're building tech-first solutions that work at scale, with a strong customer-first approach.

Our Culture

The Navi DNA

Ambition. Perseverance. Self-awareness. Ownership. Integrity.


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