Manager/Senior Manager - Information Security Auditor - NBFC

Manager/Senior Manager - IT - IS Auditor

We are hiring for one of our esteemed client headquarter in Mumbai, caters to the housing finance needs across India and operates in 148 locations with 2,200+ employees and has served more than 37,000 customers to date.

Roles & Responsibilities:

- Conduct audits of information systems to identify vulnerabilities, risks, and compliance issues.

- Develop and implement audit plans, testing methodologies, and procedures to evaluate the effectiveness of controls and processes.

- Analyze data and information to identify trends, patterns, and anomalies that may indicate security breaches or compliance gaps.

- Prepare detailed and accurate audit reports that highlight findings and provide recommendations for remediation and improvement.

- Work collaboratively with stakeholders to develop remediation plans and ensure timely resolution of identified issues.

- Review and evaluate IT policies, procedures, and controls to ensure compliance with regulatory requirements and industry best practices.

Role : Manager/Sr. Manager - IT IS Audit (CISA/CISSP Certified)

- As an IT IS Auditor, you will be responsible for evaluating and assessing our company's information systems to ensure they are secure, compliant, and aligned with industry best practices.

- Strong knowledge of IT security best practices, regulations, and industry standards (e.g., ISO27001, NIST, PCI-DSS

- CISA/CISSP Certification is must.

- Bachelor's degree in Information Technology, Computer Science.

- Expertise required/ Domain Knowledge: IT Auditing, Information Security, or Risk Management

Notice Period: Maximum 2 months or less.