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05/04 HR
HR at Michael Page

Views:24 Applications:8 Rec. Actions:Recruiter Actions:0

Senior Manager/Manager - IT/Information System Audit - FinTech Payments Bank (4-8 yrs)

Gurgaon, India Job Code: 1074691

Functional Area -

Category - Finance

Skills - IS Audit, IT Audit, CISA, CA, CISSP, CISM

Job Type - Permanent

Job Description :


- The job entails execution of audit plan (including annual and strategic plans) in compliance with Bank's internal policies and external/regulatory requirements. The incumbent will be responsible for conducting/ monitoring Information Systems audit for the bank.


Client Details :

Our client is a leading Fintech payments bank

Description :

- To carry out Information System (IS) Audit planning using the Risk Based Audit Approach involving IT risk assessment methodology, defining the IS Audit Universe, scoping and planning the audit, execution and follow up activities.

- To implement IS Audit policy/charter subjected to an annual review/approval to ensure its continued relevance and effectiveness.



- To prepare the annual IS Audit Plan and strategy (based on the scoping document, risk assessment, in compliance with appropriate external regulatory/legal requirements and well-known IS Auditing Standards) for being put before the Audit Committee for approval.



- Handle independent execution of IS audits and IT Application audits within the bank; IT/IS Audit review for services provided by a third party for the controls within them forming part of the bank's information systems.



- Would be responsible for follow up and closure on ATR (Audit Tracking Report)



- To report on the status of planned versus actual IS audits, and any changes to the IS audit plan (to be presented periodically to the Audit Committee and Senior management)



- To establish a quality assurance process (e.g., interviews, customer satisfaction surveys,assignment performance surveys etc.) to understand the auditee's needs and expectations relevant to the IS audit function



- Demonstrate leadership while conducting and supervising the audits to ensure efficient and high quality delivery within the agreed time frames.



- To promote and enhance utilisation of CAATs to increase the efficiency and effectiveness of the audit



- Assist in initiatives taken by Internal Audit and special projects.


The role would be a combination of primary, shared and contributory responsibilities that would involve:

- Conducting audits across all IT Platform, application and Governance, Vendor IS Audit (primary)

- Recommend development areas in consultation with cross functional teams (shared)



- Working with cross-functional teams of audit initiatives, fraud mitigation (contributory)


Profile :

Key Competencies:

- Understanding of IS Audit Universe to ensure holistic coverage for the IS audits across -Application Systems, Information or data, Infrastructure (technology and facilities like hardware,operating systems, database management systems, networking, etc., and the environment that houses and supports them that enable the processing of the applications), People (internal or outsourced personnel required to plan, organize, acquire, implement, support, monitor and evaluate the information systems and services)

- Understanding of audit and risk aspects related to domains such as IT Governance, IT Operations, IT Outsourcing, Application Control & Security, Pre and post implementation application control audits and data migration audits with regard to critical systems, Change Management, Logical Access, BCP/ DR, Data centre controls, Vendor IS Audit.



- Understand the guidelines and regulations applicable in the banking environment to be considered as the part of IS audit.



- To possess the relevant knowledge of Information Systems, IS Controls and leading audit practices.



- To have relevant competencies to understand the ultimate impact of deficiencies identified in IT Internal Control framework as part of IS audits.



- To be reasonably conversant with various fraud risk factors and should assess the risk of occurrence of irregularities connected with the area under IS audit.



- He/or she to act independently of the bank's management.



- To be able to exercise due professional care, which includes following professional auditing standards in conducting the audit.



- To be professionally competent, having the skills, knowledge, training and relevant experience to conduct audits;


Educational Level:

- B.E/B.Tech/MCA/CA, Master's Degree or any relevant Certifications

- Certifications like CISA/CISM/CISSP will be added advantage


Working Experience:

- 4- 7 years of work experience in auditing preferably in bank or in large to mid-size professional services firm

Job Offer:

- Opportunity to work with lean and agile teams

- Opportunity to lean and grow



- Cross-functional exposure



- Meritocratic culture



- Wealth creation opportunity


To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Deeksha Jha on +91 124 452 5423.

Contact - Deeksha Jha - +91 124 452 5423

The Apply Button will redirect you to website. Please apply there as well.

Women-friendly workplace:

Maternity and Paternity Benefits

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