Audit Lead

1 day ago

Mumbai, Maharashtra, India CyberNX Technologies Pvt Ltd. Full time ₹ 6,00,000 - ₹ 7,20,000 per year
  • Lead and manage end-to-end IT and cybersecurity audits aligned with RBI, NPCI, and SEBI regulations for BFSI clients.
  • Drive and coordinate regulatory inspections, including pre-audit readiness, audit walkthroughs, and closure of observations.
  • Interpret and implement RBI Master Directions (e.g., Cybersecurity Framework, DPSC, IT Outsourcing), and align client controls accordingly.
  • Manage client engagements related to Regulatory Compliance Assessments, Risk Assessments, and Internal Audits for banks and NBFCs.
  • Develop and maintain audit documentation, control matrices, risk registers, and audit plans tailored to BFSI regulatory expectations.
  • Monitor remediation of audit findings and track implementation of corrective actions.
  • Work closely with internal CyberNX teams to provide oversight on ISMS, GRC activities, and maintain alignment with ISO 27001 and NIST.
  • Guide clients through RBI and NPCI audit response preparation, including document collation, response drafting, and evidence readiness.
  • Lead third-party risk assessments, vendor due diligence, and cybersecurity posture reviews.
  • Keep abreast of regulatory changes and upcoming RBI/NPCI mandates; provide actionable intelligence to clients.
  • Prepare and present weekly audit dashboards, compliance trackers, and management reports to internal and external stakeholders.
  • Familiarity UPI Information Security Compliance Framework is mandatory.

Job Type: Full-time

Pay: ₹58, ₹65,000.00 per month

Application Question(s):

  • How many years of experience do you have in handling NPCI (National Payments Corporation of India) audits?
  • Do you have experience with third-party/vendor risk assessments in banking or financial institutions?
  • What certifications do you hold?
  • What is your Current CTC?
  • What is your Expected CTC?
  • How many days of official Notice Period you need to serve?
  • Are you comfortable with Andheri, Mumbai location?

Work Location: In person

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