Posted:3 weeks ago|
Platform:
Work from Office
Full Time
Role Summary
Responsible for planning and executing IT audits covering applications,
infrastructure, cyber security, cloud, and digital lending systems. Ensures compliance with RBIs and IRDAI's IT and cyber security guidelines and supports strengthening of the organizations overall technology control environment.
Key Responsibilities
• Perform ITGC, application control, cybersecurity, and infrastructure audits.
• Review controls across LOS/LMS, digital lending platforms, mobile apps,
APIs, cloud (GCP), and data management processes.
• Assess compliance with RBI IT Framework, Cybersecurity Directions,
Outsourcing and Digital Lending Guidelines.
• Conduct vendor and cloud partner audits.
• Identify control gaps and provide actionable recommendations; track closure of issues.
• Support continuous monitoring and adoption of data analytics in audit work.
• Provide advisory input on major IT initiatives (without impairing
independence).
Qualifications & Experience
• BE/BTech (IT/CS), MCA, or related field.
• 4-10 years experience in IT Audit/IT Risk/Cybersecurity Audit in NBFCs, Banks, or Big 4.
• Preferred certifications: CISA, CISSP, ISO 27001, CEH, Cloud
certifications.
Skills Required
• Strong understanding of ITGCs, cybersecurity, networks, databases, cloud security.
• Knowledge of lending systems (LOS/LMS), digital platforms, and fintech integrations.
• Good communication, analytical and report-writing skills.
• High integrity and professional skepticism.
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