Information Security Audit Manager
1 week ago
Role & responsibilities :
- Coordinate internal, external, statutory and regulatory audits across the organization.
- Liaise with Information Security functions (TVM, SOC, Privacy, IR, Cloud & Network Security) for data collection.
- Maintain audit documentation, evidence logs
and trackers.
- Prepare and share audit dashboards,
presentations and MIS with senior management.
- Monitor and follow up on open audit issues with respective teams.
- Ensure timely and complete resolution and validation of corrective actions.
- Support risk assessments, compliance reviews and policy adherence activities.
- Work closely with cross-functional teams to ensure readiness and alignment during audits.
- Proactively identify process gaps and support continuous improvement to reduce future audit observations.
Preferred candidate profile :
- Bachelors Degree
68 years in audit, compliance or risk management roles, preferably in BFSI, NBFC or IT sectors
• Knowledge of RBI/SEBI/IRDAI regulations
• Familiarity with ISO 27001, risk frameworks
• MS Office, GRC tools
• Communication & stakeholder management
• Attention to detail
• Multitasking and time managementCISA / ISO 27001 LA / CISM / CRISC or equivalent
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