
Senior Audit Manager
2 weeks ago
This role is a key part of our team, responsible for driving the IT audit strategy across our entities. It plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight.
We're looking for someone who can own the development and implementation of the risk-based annual IT audit plans of various entities. This involves leading the annual and ongoing evaluations of IT infrastructure and establishing controls and audit procedures to identify areas of risk or non-compliance.
The ideal candidate will have strong knowledge of IT security and infrastructure. Experience of working/auditing in agile product management environments would be beneficial.
About the Team
The Governance & Control team at our organization is responsible for overseeing internal audits across various domains, ensuring compliance with internal policies and regulatory requirements.
Responsibilities:
- Owning the development and implementation of the risk-based annual IT audit plans of various entities.
- Leading the annual and ongoing evaluations of IT infrastructure and establishing controls and audit procedures to identify areas of risk or non-compliance.
- Ensuring proper resourcing for implementation of the plan, and adjusting the plan as needed in response to changes in our business risks, operations, programs, systems and controls.
Required Skills and Qualifications
The successful candidate will possess:
- A CISSP, CISA, CISM, GIAC, PPM, PMP, DISA or equivalent IT audits-related qualification.
- 7 or more years' experience in IT audits, preferably with 2-3 years in a team management role.
- Strong knowledge of IT security and infrastructure, with experience of working/auditing in agile product management environments.
- Experience of Fintech or NBFC industry, with good expertise of RBI and/or IRDAI guidelines on IT frameworks & sensitive data protection (preferred).
Benefits
We offer a dynamic work environment that empowers you to deliver real value to customers. You'll thrive here if:
- You're impact-driven: You take ownership, build boldly, and care about making a real difference.
- You strive for excellence: Good isn't good enough. You bring focus, precision, and a passion for quality.
- You embrace change: You adapt quickly, move fast, and always put the customer first.
Why You'll Thrive at Our Organization
At our organization, it's about how you think, build, and grow. You'll thrive here if you're passionate about innovation, driven by customer satisfaction, and committed to delivering high-quality results.
About Us
We're 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.
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