
IT Audit Leader
4 days ago
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.
- 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.
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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