Senior Manager - IT Auditor

In this role as the IT Auditor at Navi, you will oversee Navis strategic Risk-based IT Audit Plan and manage the Group IT Audit Function in alignment with Navis Internal Audit Charter and industry standards set by ISACA, ISO, COBIT, IIA, and other relevant professional bodies. Your responsibilities will include directing IT audit operations and strategies at the group level, auditing information systems, platforms, and operating procedures of Navi to ensure the effectiveness of the organizations risk management and internal controls. Key Responsibilities: - Develop and implement risk-based annual IT audit plans - Evaluate IT infrastructure and identify areas of risk or non-compliance - Ensure proper resourcing for plan implementation - Update audit tools and inform senior management of significant risks - Provide feedback on IT & data risks and maintain relationships with key stakeholders - Oversee Internal Audits participation in business initiatives - Serve as a thought leader in IT risk management and internal control best practices - Continuously inspect and assess various elements of the company's information systems - Identify IT risk exposure and recommend remediation strategies - Review security measures, coordinate with external auditors and regulators - Track issues and actions management process - Provide early warning signals in IT areas for potential fraud scenarios - Issue clear and concise IT Audit reports - Deliver MIS and reports to assist the Function Head - Make presentations to the audit committee and management independently Qualifications Required: - Possess IT audits related qualifications such as CISSP, CISA, CISM, GIAC, PPM, PMP, DISA, or equivalent - 7 or more years of experience in IT audits preferably with 2-3 years in a team management role - Strong knowledge of IT security and infrastructure - Experience in agile product management environments - 3 to 5 years of Fintech or NBFC industry experience is preferred for this role.,