Job Description

The Audit Executive will play a crucial role in our Support Services-Internal Audit department, focusing on IT Audit assignments and ensuring the bank's compliance with regulations. This position offers an opportunity to lead a team, develop audit strategies, and contribute to the bank's overall risk management framework.

• Lead and manage a team of IT Auditors, overseeing various audit assignments.
• Develop a Risk-Based Audit Framework, adhering to RBI regulations and ISO 27001 standards.
• Prepare the IT Audit plan, collaborating with key stakeholders like the CTO, CISO, and CRO.
• Manage and liaison with outsourced audit partners, focusing on cost-efficiency and high-quality deliverables.
• Perform Human Resource Management tasks, including performance evaluation and talent development.
• Establish and maintain a Quality Assurance program, ensuring internal and external quality assessments.
• Provide advisory support for IT projects, offering expertise in internal controls and risk management.
• Mentor the team and engage in internal recruitment processes.
• Stay updated with key RBI circulars and industry trends.
• Travel as required for audit assignments and stakeholder meetings.

• A degree in a relevant field with 5-10 years of experience in IT Audits, preferably in BFSI.
• CISA certification is mandatory; CISM/CRISC/CISSP certifications are preferred.
• Excellent verbal and written communication skills.
• In-depth knowledge of RBI circulars and regulations.
• Strong project and relationship management skills, with team handling experience.
• Critical thinking, analytical, and efficient data handling abilities.
• High energy, passion, and a self-starter attitude with good presentation skills.
• Strong time management and organizational skills, able to multi-task effectively.
• Interpersonal skills and the ability to work collaboratively in a team environment.
• Willingness to travel for work as needed.