Senior Manager - IS Audit (Bank)

Chief Manager – Information Systems (IS) Audit | Gurgaon

A leading Banking organization is looking for an experienced Senior Manager – Information Systems (IS) Audit to strengthen its Internal Audit function. If you have extensive experience in IS Audits, IT Risk, Information Security, and Banking Regulatory Audits , we'd love to hear from you.

Experience: 7+ Years

Key Requirements

• 7+ years of experience in Information Systems Audit, IT Audit, Information Security, or Internal Audit within Banks, Financial Services, or Big 4/Consulting firms.
• Hands-on experience in Risk-Based IS Audit Planning , IT Risk Assessment, Audit Scoping, Execution, and Reporting.
• Strong knowledge of ITGC, IT Application Controls (ITAC), Vendor Audits, IT Governance, IT Operations, IT Outsourcing, Change Management, Logical Access Management, BCP/DR, Data Centre Controls, and Application Security.
• Experience in conducting IT Application Audits, Vendor Onsite/Offsite Audits, and Information Systems Audits .
• Good understanding of RBI guidelines, Information Security regulations, banking regulatory requirements, and IS Audit standards .
• Experience in preparing Audit Plans, Audit Reports, Audit Tracking Reports (ATR), and audit follow-up activities .
• Exposure to CAATs (Computer Assisted Audit Techniques) and data analytics in audits will be an added advantage.
• Strong understanding of IT Risk Management, Fraud Risk Assessment, Internal Controls, and Governance Frameworks .
• Excellent stakeholder management, analytical, communication, and report-writing skills.

Preferred Qualifications

• B.E. / B.Tech / MCA / Master's Degree.

Key Responsibilities

• Plan and execute Risk-Based Information Systems Audits across applications, infrastructure, databases, networks, and information security.
• Conduct ITGC, IT Application, Vendor, and Information Security Audits while ensuring compliance with banking regulations and audit standards.
• Assist in preparing the Annual IS Audit Plan and present audit findings to senior management.
• Monitor audit observations, track Audit Tracking Reports (ATR) , and ensure timely closure of audit issues.
• Coordinate with external audit partners and support regulatory and internal audit initiatives.
• Promote the use of CAATs and audit automation to improve audit efficiency and effectiveness.
• Participate in special projects and continuously strengthen the bank's IT control and governance framework.

Interested candidates can share their cv at