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Senior Manager/ Manager - IT Audit Bean Hr Consulting

4 - 9 years

15 - 25 Lacs

Gurgaon

Work from Office

Job Title: Senior Manager/ Manager: Information Systems (IS) Auditor Location: Gurgaon Experience: 4-12 years Industry Preference: Banking / Financial Services / Fintech/ Insurance Education: ISO certification Job Summary: We are looking for an experienced Information Systems (IS) Auditor to execute and manage the IS Audit Plan , ensuring compliance with internal policies and external regulatory requirements. The ideal candidate will have a strong understanding of IT governance, risk assessment, and compliance within the banking sector. Key Responsibilities: Audit Planning & Execution: Conduct Risk-Based IS Audits across Applications, IT Infrastructure, Security Controls, and Vendor IS Audits . Develop and implement IS Audit Policy/Charter and ensure its annual review for continued relevance. Prepare and present the Annual IS Audit Plan & Strategy for Audit Committee approval . Independently execute IS audits, IT application audits, and vendor IS audits . Follow up on Audit Tracking Reports (ATR) for closure and compliance testing. Compliance & Reporting: Ensure audits align with regulatory guidelines and international IS Audit Standards . Provide recommendations and risk mitigation plans for non-compliance. Track and report progress on audit recommendations & compliance testing . Assist in fraud detection, compliance testing, and internal control improvement. Quality & Risk Management: Establish and implement a quality assurance process for IS audits. Ensure effective use of CAATs (Computer-Assisted Audit Techniques) to enhance audit efficiency. Identify and assess fraud risk factors within IT internal controls. Key Competencies & Skills: Expertise in IS Audit across Application Systems, IT Infrastructure, Governance, and Security. Strong knowledge of IT risk assessment, IT governance, and regulatory compliance . Experience in BCP/DR, Change Management, Logical Access, and Vendor IS Audits . Understanding of fraud detection, operational risk, and compliance testing . Ability to work independently with senior stakeholders and audit committees . Strong analytical, problem-solving, and decision-making skills. Interested candidate can share their cv at sanjana@beanhr.com

Posted 2 months ago

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