National Audit Manager- IT & Information Security

Utkarsh Small Finance Bank; Navi Mumbai; On-site; INR 4,000,000 - 7,000,000; Full time

Job summary

Utkarsh Small Finance Bank is seeking a senior IT Auditor to oversee end-to-end IT audits across security, governance, applications and infrastructure. The role requires strong leadership of the IS audit team and adherence to industry standards.

The ideal candidate has a Bachelor's in IT or CS, 12+ years in BFSI IT audits and a mandatory CISA certification. Immediate joiners will be preferred.

Qualifications

• CISA certification is mandatory.
• Bachelor's degree in IT or CS is required.
• 12+ years IT Audit experience in BFSI preferred.

Responsibilities

• Understanding IT infrastructure and vulnerabilities in IT, Admin and enabler functions.
• Perform risk assessments and prepare RCMs for audits; review annually.
• Lead end-to-end IT Audit projects covering IT controls, governance, applications, infrastructure, network security, assets, information security, and cyber security.
• Guide IS audit team to high-quality testing per standards and project plan.
• Stay updated on regulatory developments and ensure compliance with banking industry changes.

Skills

CISA certification

IT audit leadership

Education

Bachelor's degree in IT or CS

12+ years IT Audit in BFSI

Job description

Role & responsibilities

• Understanding the existing IT infrastructure and vulnerabilities associated with the IT, Admin, and all enabler functions.
• Performing Risk assessment to prepare RCMs for all new audits, Reviewing the RCMs on an annual basis.
• End to end project and team management on the IT Audits i.e. IT Audits General IT controls, IT Governance, IT Application, IT Infrastructure/database, IT Network security, IT Asset Management/device, Information Security, Cyber Security.
• Leading and guiding the IS audit team to conduct high quality testing in line with industry standards and as per the project plan.
• Staying abreast of regulatory update and ensuring compliance, keeping himself abreast with all the developments happening in the Banking Industry / within Bank, providing training/guidance to the team on technical aspects and audit approach/methodology.
• Supervising the IS audit outsourced to third party, Co-ordinating with Statutory / External Auditor of the Bank.
• Ensuring proper workflow and documentation standards is adhered to by the team in the Audit system.
• Discussing Deliverables / Audit report with Process owners/Sr. Management.
• Interacting/liaising regularly with functions/process owners.

Preferred candidate profile

• Bachelor's degree in IT or CS.
• 12+ years of IT Audit experience in the BFSI sector (Banks/NBFC) would be preferred.
• Certified Information Security Auditor (CISA) is mandatory.
• Immediate joiners will be preferred.