Information Technology Audit Manager

Credila Financial Services Limited; Mumbai; On-site; INR 900,000 - 1,200,000; Full time

Job summary

A leading education loan financial company in Mumbai is looking for a Head HR & CSR. The role involves managing internal audit processes for IT, conducting risk assessments, and ensuring compliance with RBI guidelines. Candidates should have a B.Tech degree and certifications such as CISA or ISO 27001, along with 5 to 7 years of experience in IS Audit. This full-time position offers an opportunity to contribute to a well-established organization in the financial services sector.

Qualifications

• 5 to 7 years in IS Audit with Bank or top-tier NBFC.
• 5 to 7 yrs in IS Audit with Bank / Top layer NBFC.
• Exposure to MS Office.

Responsibilities

• Plan and finalize Internal Audit reviews for IT processes.
• Conduct risk assessment to identify audit priority areas.
• Identify controls and develop audit program.
• Participate in IA Audit Committee presentations and follow-ups.

Skills

CISA

ISO 27001

MS Office

Education

B.Tech

CISA

ISO 27001

Tools

MS Office

Job description

Head HR & CSR at Credila Financial Services Pvt. Ltd.

Company Description:

Credila Financial Services Limited (Formerly known as HDFC Credila Financial Services Limited) is one of India’s largest education loan non‑banking financial companies (NBFCs) offering education loans to Indian students. With an in‑depth understanding of the higher education domain in India as well as overseas, Credila offers tailor‑made education loan solutions that help enable students to be financially equipped to pursue their education at their dream university and country of study. Since inception, Credila has funded 178,000+ Indian students across 63 countries in 4,600 institutes.

Job Description:

• Plan, execute & finalize Internal Audit reviews relating to IT process across all areas of the organization (process, Branch, concurrent) based on Internal Audit Plan.
• Assist HIA to develop Risk Based Internal Audit Plan

Responsibilities:

• Preparation of Audit Universe encompassing all process & sub process wrt Tech mega process
• Conducting risk assessment of audit universe to identify priority areas of reviews.
• Demonstrate in-depth knowledge and hands‑on experience of
• IT process & associated controls wrt areas like IT Governance & Policy, IT infra, network & service management, Capacity management, BCP & DR, Backup & restoration, Project management, Change & Patch management, Access management, Password management.
• Info Sec practices wrt areas like Cyber security, SOC & Incident management, Data security, AV, Email security, Cloud Security, VAPT
• IT outsourcing management in line with RBI guidelines
• Ensure adherence to RBI guidelines and knowledge about best industry practices
• Keep track of IT changes in order to identify areas for IT & business reviews
• Finalization review scope under the guidance of supervision
• Conduct process walkthrough to understand process and document the same
• Identify controls and develop audit program, flow charts & Risk Control Matrix
• Test controls based on agreed plan
• Adhere to over project timelines
• Discuss review queries with management
• Preparation of working papers
• Preparation of draft and Final report
• Participate in quarterly IA Audit Committee presentation
• Monitor open audit observations and conduct post implementation review

Qualifications & Experience:

• B.Tech with certifications like CISA / ISO 27001
• 5 to 7 yrs in IS Audit with Bank / Top layer NBFC
• Exposure to MS Office

Location:

Mumbai, Maharashtra, India

Seniority level:

Associate

Employment type:

Full-time

Job function:

Accounting/Auditing and Finance

Industries:

Financial Services, Banking, and Business Consulting and Services