Senior Engineer-Audit And Compliance

IDFC FIRST Bank; Navi Mumbai; On-site; INR 2,600,000 - 4,200,000; Full time

Job summary

IDFC FIRST Bank Limited in Navi Mumbai seeks a Senior Engineer - Audit and Compliance to audit IT infrastructure, assess controls, and drive regulatory compliance across the bank's networks and data centers. The role partners with IT, InfoSec, and Compliance to implement robust policies and safe cloud adoption.

The ideal candidate has 6–12 years in IT audit or information security, with banking exposure, strong documentation skills, and relevant certifications.

Qualifications

• Bachelor's degree in computer science, IT, or related field.
• 6–12 years in IT infrastructure, IT audit, or information security; banking experience 3–5 years mandatory.
• Strong knowledge of IT systems, networking, virtualization, cloud platforms (AWS, Azure, GCP), and cybersecurity principles.
• Certifications such as CISA, CISSP, ISO 27001 LA, or CEH are desirable.

Responsibilities

• Conduct regular audits of IT infrastructure components including servers, networks, storage, cloud environments.
• Evaluate the effectiveness of IT controls and identify areas of risk or non-compliance.
• Collaborate with IT, InfoSec, and Compliance teams to adhere to ISO 27001, NIST, SOC 2, and GDPR.
• Prepare detailed audit reports with findings, risk assessments, and actionable recommendations.
• Monitor remediation efforts and track closure of audit findings.
• Assist in development and implementation of IT policies, procedures, and best practices.
• Stay updated on threats, technologies, and regulatory changes affecting IT infrastructure.
• Support internal and external audits, including third-party coordination.

Skills

IT infrastructure

IT audit

Networking

Cloud platforms AWS Azure GCP

Cybersecurity principles

Documentation

Communication skills

Education

Bachelor's degree in CS/IT

Tools

ISO 27001

COBIT

NIST

ITIL

CISA

CISSP

ISO 27001 LA

Job description

Job Description:

Job Requirements

Job Title: Senior Engineer - Audit and Compliance

Experience: 6-12 Years

Location: Navi Mumbai - Airoli

Job Summary:

We are seeking a highly skilled and detail-oriented IT Infrastructure Audit Engineer to join our team. The ideal candidate will be responsible for auditing, assessing, and improving the organization's IT infrastructure, ensuring compliance with internal policies, industry standards, and regulatory requirements. This role requires a strong understanding of IT systems, networks, security controls, and risk management practices.

Key Responsibilities:

• Conduct regular audits of IT infrastructure components including servers, networks, storage, cloud environments, and data centers.
• Evaluate the effectiveness of IT controls and identify areas of risk or non-compliance.
• Collaborate with IT, InfoSec, and Compliance teams to ensure adherence to frameworks such as ISO 27001, NIST, SOC 2, and GDPR.
• Prepare detailed audit reports with findings, risk assessments, and actionable recommendations.
• Monitor remediation efforts and track closure of audit findings.
• Assist in the development and implementation of IT policies, procedures, and best practices.
• Stay updated on emerging threats, technologies, and regulatory changes affecting IT infrastructure.
• Support internal and external audits, including coordination with third-party auditors.

Required Skills & Qualifications:

• Bachelor's degree in computer science, Information Technology, or a related field.
• 6-12 years of experience in IT infrastructure, IT audit, or information security, 3 to 5 years' experience in Banking Industry is mandatory.
• Strong knowledge of IT systems, networking, virtualization, cloud platforms (AWS, Azure, GCP), and cybersecurity principles.
• Experience with audit tools and frameworks (e.g., ISO 27001, COBIT, NIST, ITIL).
• Excellent analytical, documentation, and communication skills.
• Relevant certifications such as CISA, CISSP, ISO 27001 LA, or CEH are highly desirable.

Requirements: