IT Systems Auditor - Bank

Our client is a Bank and we are looking for an IT Systems Audit Professional for Mumbai location with following Specifications :


1. Academic Professional Qualification / Certification - Graduate / Engineers + Certified Information Systems Auditor (CISA).

CISA is mandatory as per RBI requirement.

2. Experiences - Minimum 10 to 15 years of relevant Banking Industry IT Audit experience / knowledge. (Wholesale Lending Banking Business IT Audits experience preferable).

Experience of IT Governance, IT Infrastructure, Network Audits, Application Security Audit/Software Development Life Cycle (SDLC) Audit, Cyber Security Audits, RPA Audits, Pre & Post implementation Project Audits & Internal Audit - Business in banking sector.

3. Understanding of Risk and Control concepts working in banking / financial institutions, In depth knowledge of Local Regulators ("RBI") circulars and CSITE circulars, Strong leadership and stakeholder management skills, Fluency in verbal and written English.

4. Candidates having certification as below will be added advantage -

a. Certified Ethical Hacker (CEH),

b. Advance Diploma in Cyberlaw,

c. Certified Information Security Manager - CISM (Cleared),

Monika