Manager (IS Audit) – Internal Audit

We are seeking an individual to join our Internal Audit team as a Manager. The ideal candidate should

possess knowledge and expertise in IS audit to effectively contribute to various audit activities including

IT vendor audits.

• Familiarity with RBI and CERT- IN guidelines applicable to NBFC.


• Interpret IT control requirements from regulatory guidelines and circulars.


• Evaluate and assesse information technology systems, processes and controls to ensure that


• they comply with relevant regulatory, legal and industry standards.


• Analyze potential threats and risks, evaluate the impact and likelihood of security incidents and update the risk register.


• Assist in developing, designing of IS audit plan using a risk based...