Senior Manager/Chief Manager - IT Audit - NBFC
Senior Manager - IT Audit
Description:
A Leading Talent Research Firm is Hiring a IT audits for Leading NBFC in Location
Job Title: IT audits - FML's(Senior Manager) And OLs (Chief Manager)
Location: Mumbai-Kalina.
Experience: 8 to 15 years with Certifications-
(Preferred): CISA, CISSP, ISO 27001 LA/LI, CEH, Cloud certifications (AWS/GCP/Azure)
experience in IT Audit, IT Risk, Cybersecurity Audit, or related domains.
Background: B.E/B.Tech (CS/IT), MCA, or equivalent.
Experience in #NBFCs, #Banks, or #Big 4 is preferred.
Job Description:
- Lead and execute audits across ITGCs, applications, cybersecurity, networks, and cloud platforms.
- Review controls across LOS/LMS systems, digital lending platforms, APIs, and mobile applications.
- Evaluate compliance with RBI Cybersecurity Directions, Digital Lending, Outsourcing Guidelines, and internal policies.
- Conduct vendor and cloud partner assessments (GCP experience is a plus).
- Identify control gaps and recommend practical solutions to improve security and compliance.
- Track issue remediation and support continuous monitoring initiatives.
- Leverage data analytics and automation to enhance audit efficiency.
- Provide advisory inputs on strategic IT initiatives (while maintaining audit independence).
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