IT Audit Leader

1 month ago


Bengaluru, Karnataka, India Navi Full time

Navi is a leading financial services company in India, with a mission to deliver digital-first financial products that are simple, accessible, and affordable.

The IT Auditor will be responsible for leading the development and implementation of the risk-based annual IT audit plans, ensuring they are responsive to and aligned with the organization's risk profile.

The role involves evaluating IT infrastructure, establishing controls and audit procedures to identify areas of risk or non-compliance, and providing feedback and recommendations on IT & data risks and improving operational efficiencies and processes.

Key responsibilities include:

  • Developing and updating audit tools, considering IIA guidelines & audit manual, and different operational, legal and environmental changes.
  • Informing senior management of significant risks or exposures related to internal controls, compliance, and governance requiring prompt attention.
  • Providing independent assurance on the IT framework and associated controls, coordinating with external auditors and regulators.

The ideal candidate will have 7+ years of experience in IT audits, preferably with a team management role, and strong knowledge of IT security and infrastructure. Experience in agile product management environments and fintech/NBFC industry is preferred.

Estimated salary: ₹1200000 - ₹1800000 per annum


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