Lead - IT Audit & Compliance

Description:

Location:- Thrissur

Key Responsibilities:

- Lead and manage end-to-end IT audits including: RBI CSITE IT Audit, IS Audit, Statutory Audits, and Vendor Audits.

- Collaborate with IT leads and process owners to ensure timely closure of audit observations and strengthen compliance.

- Participate in regulatory change management meetings with System Integrators (SI) to implement audit-related regulatory changes.

- Develop and implement strategies for continuous improvement in IT compliance and governance.

- Prepare audit reports, communicate findings to management, and provide recommendations to mitigate risks.

- Monitor adherence to internal controls, policies, and regulatory requirements.

Skills & Competencies:

- Strong knowledge of IT audit frameworks, risk management, and regulatory compliance (RBI, ISO, SOX, etc.)

- Experience in leading audits across multiple domains (IT, IS, statutory, vendor)

- Excellent stakeholder management and communication skills

- Analytical thinking with the ability to identify gaps and recommend corrective actions

- Knowledge of IT governance, cybersecurity controls, and regulatory reporting

Experience:

- 8 - 12 years of relevant experience in IT audit, compliance, or IT risk management

- Proven track record of managing large-scale audits and coordinating with regulatory authorities

Additional Screening Questions:

- Do you know Malayalam?

- Are you from Kerala?