Information Systems Audit Manager

Job Description

About Our Client Our client is a leading new-generation private sector bank with a strong presence across India, renowned for its innovative approach and customer-centric solutions. With a robust digital infrastructure and a commitment to excellence, the organization is at the forefront of transforming the banking experience. Their focus on technology-driven processes and stringent governance has established them as a trusted name in the financial services industry. Role Overview Mergen Partners is seeking a dynamic and experienced IS Audit Manager to join our client’s team in Mumbai. This role is pivotal in safeguarding the organization’s IT systems and ensuring compliance with regulatory standards. The successful candidate will be responsible for conducting comprehensive IT audits, identifying risks, and providing actionable insights to strengthen technology controls. This is an exciting opportunity to contribute to a forward-thinking organization that values innovation and excellence. Key Responsibilities Plan and execute IT audits across applications, infrastructure, network appliances, web servers, and related systems. Review IT policies, processes, and regulatory compliance to ensure adherence to industry standards. Identify control weaknesses and risks arising from gaps in the IT environment, assessing their potential impact. Evaluate the effectiveness of action plans proposed by auditees to address audit findings. Prepare detailed audit reports and present findings to auditee management with clarity and precision. Ensure timely completion of audit deliverables while maintaining high-quality standards. Leverage expertise in IT General Controls (ITGC), cybersecurity, Business Continuity Planning (BCP), Disaster Recovery (DR), and user access management to enhance controls. Required Skills & Qualifications 3-5 years of IT audit experience in the Banking, Financial Services, and Insurance (BFSI) sector. Bachelor’s degree in IT, Computer Science, or a related field. Mandatory CISA (Certified Information Systems Auditor) certification. Strong written and verbal communication skills to effectively articulate findings and collaborate with stakeholders. Exceptional analytical and problem-solving abilities to address complex IT challenges. Proven ability to work independently, manage multiple priorities, and deliver results under tight deadlines. About Mergen Partners At Mergen Partners , we specialize in connecting top talent with leading organizations across industries. Our client-focused approach ensures that we match exceptional professionals with roles that align with their skills, aspirations, and values. Show more Show less