Audit Lead

4 days ago

Mumbai, Maharashtra, India CyberNX Full time US$ 90,000 - US$ 1,20,000 per year

Profile Summary:

CyberNX is a young, born-in-cloud global cybersecurity consulting company headquartered in Mumbai, India. We offer a full spectrum of cybersecurity and cloud services, delivered by our skilled and experienced team.

Job Summary:

We are seeking a highly experienced Audit Lead with a background in banking and financial services. The ideal candidate will be responsible for leading client facing audit engagements, particularly those related to RBI cybersecurity guidelines, NPCI frameworks, and other regulatory audits. This role demands strong expertise in audit execution, regulatory compliance, and stakeholder management in high-security environments.

Job Responsibilities:

  • 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.

Requirement:

  • 5–10 years of experience in IT Audit, GRC, or Information Security, preferably in BFSI.  In-depth knowledge of RBI guidelines, NPCI circulars, and associated control requirements.
  • Experience leading or participating in regulatory audits (RBI & NPCI) for banks or financial institutions.
  • Strong understanding of IT general controls, cybersecurity controls, and risk management frameworks.
  • Familiarity with industry standards like ISO/IEC 27001, NIST CSF, COBIT, PCI DSS.
  • Excellent communication and reporting skills, with the ability to interface effectively with clients and regulators.

Nice to Have:

  • Experience supporting digital banking, UPI, CKYC, IMPS, AEPS, or card-based systems.
  • Hands-on exposure to SIEM, VAPT, or cloud security audits.
  • Experience with compliance automation tools or audit management systems.
  • Relevant certifications: ISO 27001 LA, CISA, CRISC, CISSP, or similar.

  • Audit Lead

    15 hours 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...

  • IT Audit Lead

    4 days ago

    Mumbai, Maharashtra, India beBeeCybersecurity Full time ₹ 15,00,000 - ₹ 24,50,000

    Job SummaryA Technology Audit Lead is required to drive the execution of audits, ensuring thorough and effective assessments of IT and cybersecurity controls. The successful candidate will be responsible for planning, executing, and reporting phases of technical cyber-based audits in line with industry standards and best practices.Key Responsibilities:Drive...

  • Lead - Internal Audit

    4 days ago

    Mumbai, Maharashtra, India Prudential Technology And Services Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    PHI Chief – Internal AuditPrudential (UK) in partnership with the HCL group plans to set-up a standalone Indian health insurance company to address the growing healthcare needs of the Indian consumer.This joint venture will combine Prudential's global expertise in insurance and financial services with HCL Group's experience in technology and healthcare...

  • Internal Audit Lead

    15 hours ago

    Mumbai, Maharashtra, India beBeeAuditing Full time ₹ 15,00,000 - ₹ 20,00,000

    Lead and Execute AuditsWe seek a seasoned professional to spearhead audits, evaluate risks, and ensure compliance.Responsibilities:Develop and execute comprehensive audit plans to assess internal controls.Conduct thorough risk assessments and provide actionable recommendations for improvement.Analyze audit results, identifying areas for enhancement and...

  • Senior Audit Lead

    2 days ago

    Mumbai, Maharashtra, India beBeeAudit Full time ₹ 15,90,000 - ₹ 23,45,000

    Job TitleSenior Audit LeadA leading role in audit management, responsible for executing and leading complex audits to evaluate internal controls and risks.Key Responsibilities:Leading day-to-day operational audit work and delivering high-quality audits on time.Executing risk assessments, testing key controls, and documenting activity flows.Partnering with...

  • Strategic Audit Lead

    2 hours ago

    Mumbai, Maharashtra, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Job OverviewAs a seasoned Audit Manager, you will lead audits independently across the organization, spanning both business and compliance areas. This position is ideal for someone who takes ownership, drives meaningful insights, and creates impact.You will be responsible for designing and executing risk-based audit plans, leveraging data analytics and...

  • Senior Audit Lead

    2 weeks ago

    Mumbai, Maharashtra, India beBeeAccountant Full time ₹ 9,00,000 - ₹ 12,00,000

    As a key member of our team, you will be responsible for overseeing the field audit process and reporting directly to the Senior Manager. This role involves working with clients across various industries, including manufacturing, telecom, software, media, and FMCG.You will execute external/ statutory audit engagements in accordance with firm methodology and...

  • Audit Team Lead

    6 days ago

    Mumbai, Maharashtra, India beBeeCompliance Full time ₹ 1,04,000 - ₹ 1,30,878

    Senior Manager Audit PositionWe are seeking a highly skilled Senior Manager to lead our audit team in India. The ideal candidate will have 7-12 years of experience in auditing, with a proven track record of executing audits, managing teams, and enhancing business processes.This role is critical in ensuring that our operations adhere to compliance standards...

  • Audit Lead

    3 days ago

    Mumbai, Maharashtra, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878

    Internal Audit ProfessionalJob Summary:We are seeking a seasoned Internal Audit professional to join our team. The ideal candidate will have a strong background in audit planning, fieldwork, and report writing.Key Responsibilities:Conduct internal audits of various manufacturing plants and new acquisitions as per approved audit plans.Prepare draft reports...

  • Lead Internal Audit

    4 days ago

    Mumbai, Maharashtra, India MS Forward Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Opportunity for Lead Internal Audit (Mutual Fund) with an Leading AMC for PrabhadeviPurpose of this role is to develop and manage execution of the Audit Strategy and Plan for Mutual Fund business covering all areas across products, sales and distribution, investments, fund accounting and custodial services, risk management, compliance and other corporate /...