Senior Technology Audit Leader

6 days ago


Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full time

Job Title: Senior Technology Audit Leader

We are seeking a highly skilled and experienced Senior Technology Audit Leader to join our Internal Audit team at IDFC FIRST Bank. As a key member of our team, you will be responsible for managing internal audits for the bank, ensuring that they are conducted efficiently and effectively.

Role Summary:

  • Analyze open audit observations and drive their timely remediation for the IT & Cyber Security Audit Unit.
  • Ensure audit observations are closed with appropriate validation and on time.
  • Maintain closure documentation with relevant 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 necessary.
  • Identify and implement new initiatives or opportunities to expedite remediation of open audit observations with enhanced quality and agility.
  • Provide feedback/trends to audit leads as part of continuous improvement.
  • Publish periodic MIS to stakeholders and conduct regular discussions to understand challenges.
  • Develop digitization of the audit process using data and data analytics, automation, technologies such as AI and ML, and continuous auditing for the IT environment.
  • Maintain understanding of industry market and regulatory requirements, business activities, key developments in the bank's IT environment, and assess their impact on IA.
  • Develop relationships cross-functionally within IA and across the bank, primarily in IT, IT governance, and ISG.
  • Timely delivery of internal and external submissions, including regulatory and board reports.

Responsibilities:

The ideal candidate will have 10 to 18 years of relevant experience in IT and possess a strong background in technology auditing. A graduation in BE/ B.Tech and a post-graduation in M.Tech/MCA in an IT-related field would be beneficial. Certification in CISA, CISSP, CISM, CEH, CRISC, or Cloud certifications is also desirable.

What We Offer:

IDFC FIRST Bank offers a competitive salary package, which includes a base salary of ₹25,00,000 - ₹35,00,000 per annum, depending on qualifications and experience. In addition to the base salary, we offer benefits such as medical insurance, retirement plans, and paid time off.



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