Senior Manager – Internal Audit

Senior Manager – Internal Audit

We are seeking an individual to join our Internal Audit team as a Manager. The ideal candidate should possess knowledge and expertise in IS audit to effectively contribute to various audit activities including IT vendor audits.

• Familiarity with RBI and CERT- IN guidelines applicable to NBFC.

• Interpret IT control requirements from regulatory guidelines and circulars.

• Evaluate and assesse information technology systems, processes and controls to ensure that they comply with relevant regulatory, legal and industry standards.

• Analyze potential threats and risks, evaluate the impact and likelihood of security incidents and update the risk register.

• Assist in developing, designing of IS audit plan using a risk based approach and execution.

• Collaborate with cross functional teams to verify the effectiveness of implemented controls and pro...