Deputy Manager IS Audit for a leading Bank in Mumbai

Job Title: Deputy Manager IS Audit

Department

Location

Interview Date Reference

Basic Qualifications (As on 30.06.2025):

• Educational Qualification

  :
• B.E. / B.Tech. in

  Computer Science / Software Engineering / IT / Electronics

  or

  equivalent discipline

• Minimum

  50% aggregate marks

• Degree must be from a

  Govt. of India recognized

  university / institution / board or one approved by a government regulatory body.

Professional Certifications:

• Mandatory

  :

• CISA

  (Certified Information Systems Auditor) from

  ISACA, USA

• (Must be valid on the date of interview)

• Desirable

  :

• CEH

  (Certified Ethical Hacker) from

  EC-Council, USA

Experience (Post-Education) (As on 30.06.2025):

• Essential

  :
• Minimum

  4 years

  of work experience in

  BFSI / IT / Information Security Consultancy

• Out of which,

  2 years

  must be in

  IS Audit / Cyber Security Audit / Information Security Consultancy

• Note

  :

• Training / Teaching

  experience will

  not

  be considered
• All claimed experience should be

  supported by employer-issued certificates

Desired Technical Skills:

• Proficiency in

  Vulnerability Assessment & Penetration Testing (VAPT)

  tools such as:

• Nessus

  ,

  Retina

  ,

  SAINT

  ,

  Kali Linux

Key Responsibilities:

• Conduct

  Information Systems (IS)

  ,

  Cyber Security

  , and

  IS Concurrent

  Audits.
• Perform

  IT Outsourced Activities Audit

  in line with organizational and regulatory standards.
• Evaluate compliance with internal

  IS / IT / Cyber Security Policies

  , RBI & regulatory guidelines, and

  international best practices

  .
• Identify system vulnerabilities and support mitigation actions to enhance the

  Banks security posture

  .
• Execute

  Compliance

  ,

  Migration

  , and

  Special

  audits as directed.
• Draft and maintain detailed

  audit synopsis reports

  and

  value statements

  as per policy and audit guidelines.
• Liaise with various auditee departments for

  evidence-based compliance

  and timely closure of audit observations.
• Regularly

  upgrade knowledge

  and share insights with the IS Audit team to build team capability.

Key Result Areas (KRA):

• Timely and efficient conduct of all assigned

  Information System Audits

  .
• Ensuring prompt

  follow-ups

  for compliance reporting.
• Achieving timely

  audit report closure

  in line with internal timelines.
• Submitting accurate and regular

  audit status reports

  to senior management.
• Contributing to

  knowledge-sharing

  , mentoring, and skill development within the IS Audit team.
• Periodically reviewing and updating

  audit frameworks and checklists

  to reflect current regulatory and cyber trends.