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Sr. Manager - IS Audit, Mumbai with a leading NBFC

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Skill Ventory
πŸ“ Mumbai, India
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Location Mumbai
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Posted June 07, 2026
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Commute Local Area
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Job Description

Roles and Responsibilities

Job Description:

Information Systems Audit

  • Must have hands on experience on regulatory requirements / international standards (PCI, ISO ) and good practices (COBIT) relating to information security.

  • Periodically perform tests of controls by obtaining and analysing audit evidence, preparing audit work papers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls.

  • Provide regular and consistent reporting on the status of the information security program, updates of implementation in Technology department, status of audits, reporting of any incident/ breach to the management, system committee and Board and coordinated for the implementation of the any suggestion given.

  • Interact and collaborate with Internal Audit team members and management for identifying and monitoring closure of highlighted OFIs

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    πŸ“ Location Details

    πŸŒ†
    City
    Mumbai
    πŸ—ΊοΈ
    Country
    India
    πŸš—
    Commute
    Local Area

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