Deputy Manager IS AUDIT

Job Title: Deputy Manager IS Audit

Department:

Location:

Interview Date Reference:

Basic Qualifications (As on 30.06.2025):

Educational Qualification:

B.E. / B.Tech. in Computer Science / Software Engineering / IT / Electronics or equivalent discipline

Minimum 50% aggregate marks

Degree must be from a Govt. of India recognized university / institution / board or one approved by a government regulatory body.

Professional Certifications:

Mandatory:

CISA (Certified Information Systems Auditor) from ISACA, USA

(Must be valid on the date of interview)

Desirable:

CEH (Certified Ethical Hacker) from EC-Council, USA

Experience (Post-Education) (As on 30.06.2025):

Essential:

Minimum 4 years of work experience in BFSI / IT / Information Security Consultancy

Out of which, 2 years must be in IS Audit / Cyber Security Audit / Information Security Consultancy

Note:

Training / Teaching experience will not be considered

All claimed experience should be supported by employer-issued certificates

Desired Technical Skills:

Proficiency in Vulnerability Assessment & Penetration Testing (VAPT) tools such as:

Nessus, Retina, SAINT, Kali Linux

Key Responsibilities:

Conduct Information Systems (IS), Cyber Security, and IS Concurrent Audits.

Perform IT Outsourced Activities Audit in line with organizational and regulatory standards.

Evaluate compliance with internal IS / IT / Cyber Security Policies, RBI & regulatory guidelines, and international best practices.

Identify system vulnerabilities and support mitigation actions to enhance the Banks security posture.

Execute Compliance, Migration, and Special audits as directed.

Draft and maintain detailed audit synopsis reports and value statements as per policy and audit guidelines.

Liaise with various auditee departments for evidence-based compliance and timely closure of audit observations.

Regularly upgrade knowledge and share insights with the IS Audit team to build team capability.

Key Result Areas (KRA):

Timely and efficient conduct of all assigned Information System Audits.

Ensuring prompt follow-ups for compliance reporting.

Achieving timely audit report closure in line with internal timelines.

Submitting accurate and regular audit status reports to senior management.

Contributing to knowledge-sharing, mentoring, and skill development within the IS Audit team.

Periodically reviewing and updating audit frameworks and checklists to reflect current regulatory and cyber trends.