Reports To:

Head of Internal Audit (HIA)

Job Description

• Reputed NBFC of a large group requires highly skilled and experienced IT / IS Audit Lead – DGM/AVP
• Minimum of 5- 8 years of experience in IT audit, risk management, or related fields, preferably within the banking or financial services industry.
• Strong knowledge of IT governance frameworks, control frameworks (e.g., COBIT, NIST), and regulatory requirements (e.g., RBI guidelines, ISO standards).
• Proven experience in conducting IT audits, risk assessments, and control evaluations.
• Excellent understanding of IT infrastructure, systems, and applications commonly used in banking / NBFC operations.
• Familiarity with cybersecurity principles, controls, and emerging threats. Good drafting skills

Educational & Professional Credentials

• Bachelor’s degree in information technology, Computer Science, i.e. MSc Computer Science, B. Tech, B.com or Equivalent technical background.
• Relevant certifications such as CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security, CEH/ ISO27001 LA

Required Knowledge & Skills

• Handson exposure of conducting IT / IS audits. Candidates with exposure to BFSI industry would be preferred.
• Ability to identify and assess IT risks and develop practical solutions.
• Exceptional communication and interpersonal skills, with the ability to effectively communicate complex technical concepts to non-technical stakeholders.
• Strong leadership and team management skills, with the ability to motivate, mentor, and develop a team of IT auditors.
• Professional integrity, ethical behaviour, and a commitment to confidentiality.
• Strong analytical and problem-solving mindset, inquisitive & auditors’ skepticism.

Next Steps

If you are interested in this role, please email your latest profile/ resume, your current salary and expected salary to neha.acharekar@riskpro.in

About Riskpro

Riskpro India is a specialized Risk Management consulting company. It is managed by experienced professionals with experiences across various industries. With offices in Mumbai, Delhi, Bangalore, Chennai, Pune and Kolkata, we are one of the fastest growing risk consulting firms in India. We are since 12+ years in business, serviced 850+ clients in 7+ cities with 500+ cities associate representation, 90+ team members with 10 Strategic partners.

Our 5 Business Verticals:

• Risk Advisory – We conduct Risk based internal audits, SOPs, ERM, legal compliance audits, IFC, Risk Library, etc.
• IT Advisory – We conduct IT audits, GDPR, SSAE18, HIPAA compliance, 21 CFR, etc.
• GRC Technology – We provide software for Compliance management, Internal audit, Risk management, Contract management, Vendor Risk Management, etc.
• GRC Trainings – We conduct in-person/online trainings on topics like ERM, Risk assessment, AML, Fraud risk, Information security among others.
• GRC Recruitment - We provide full/part time internal auditors, Virtual risk managers and independent directors for corporates.

Please feel free to visit our website www.riskpro.in for more details.

Why Riskpro

Riskpro provides a platform for people to associate with us. When you associate with Riskpro, you can build your own set of clients and leverage the brand to get clients, business for yourself. It is one of its kind business models that offers you the flexibility and freedom of an independent professional, as well as the corporate and brand backing of an established firm.