IT/IS Audit
7 days ago
Location: Head Office-Bengaluru
Reporting To: DGM- Internal Audit
Broad Roles and Responsibilities:
- Conduct and Facilitate IT/IS Audits (Internal & External): Conduct independent audit testing for selected IT
General Controls (ITGC), application controls, cybersecurity practices, and infrastructure processes under the Internal Audit Plan. - Build and Internalize IT Audit Capabilities: Perform sample testing across applications (e.g., T24, LOS, CRM, HRMS) and infrastructure elements (firewalls, routers, cloud-hosted services).
- Information Security Review Support: Review policies and controls under ISO 27001, RBI cybersecurity framework, and internal IS policies.
- Risk Assessment and Governance Monitoring:
- Participate in risk assessments of IT processes and infrastructure.
- Map key risks, control gaps, and improvement opportunities to influence the IT audit plan.
- Documentation, Knowledge Management, and Compliance:
- Maintain a structured repository of past IT/IS audit reports, system architecture diagrams, policies, and risk logs.
- Document audit testing procedures, checklists, and results clearly and concisely.
- Ensure audits align with regulatory guidelines (e.g., RBI Master Direction, IRDA norms, SEBI requirements, etc.)
Background and Skillset:
- Bachelor's degree in Information Technology, Computer Science, Electronics, or related technical discipline.
- Preferred: Postgraduate degree or diploma in Information Systems, Cybersecurity, or related fields.
Certifications (Preferred):
- CISA (Certified Information Systems Auditor) – completed or actively pursuing
- ISO 27001:2013 Internal/Lead Auditor
- Certifications in cybersecurity, data privacy, cloud auditing, or IT governance (e.g., COBIT, NIST, CEH) are added advantages
- 2–4 years of relevant experience in:
- IT/IS audits
- IT governance or compliance
- Audit coordination with external/internal teams
- Exposure to banking/ NBFC/ financial services environment preferred
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