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Principal Auditor, Systems Audit

This position is closed as on 2021-04-21


Job Description

The individual shall

  • Possess in-depth knowledge of Cyber-security and technology related regulatory circulars and guidelines
  • Demonstrate Cyber-security domain expertise
  • Possess hard-core auditing skills
  • Excellent report writing capabilities
  • Strong communication and interpersonal skills
  • Stakeholder engagement and presentation skills
  • Able to work with external stakeholders independently with minimal supervision and lead team of auditors.


Reporting Structure

Reports to AVP, Systems Audit


  • B.E/B. Tech/MCA

Experience (years)

  • Must possess 9-11 years of experience in Information Security Audits and Information Security Risk assessment services
  • Must have at least 5 years of experience in leading Information Technology, Information Security Control Assessment and Audit
  • Must possess strong cyber security subject matter expertise
  • Hands-on experience in Information Security Audit processes design/framework and implementation
  • Must have experience in managing the audit work for high quality deliverables.
  • Must possess knowledge and exposure in
    • ITGC processes and Governance, Risk, and compliance
    • Emerging Technologies – Cloud, Virtualization, Software Defined Network, Robotic Process Automation, Artificial Intelligence likewise
    • Banking Technologies - FinTech, Financial systems, Digital payments and fraud risk tools likewise
  • Must possess experience in global standard audit and compliances like PCI-DSS, ISO ISMS, BCMS, Data Privacy
  • Must possess experience in Regulatory audit and compliances
  • Must have strong analytical and communication skills
  • Excellent interpersonal, organizational written, oral communication and presentation skills
  • Ability to work effectively under pressure without compromising professional standards or quality of the work being performed


  • Information technology / Financial services/Auditing/cyber security consulting organizations


  • Perform the day-to-day activities of audit engagements and support the execution of a high-quality audit
  • Understand and apply ReBIT’s Audit Methodology while preparing clear, well-structured, and effective audit documentation
  • Perform risk-based audits focusing on Test of Design (ToD)

Skills and Qualifications

  • Proficient in Oracle administrative and monitoring tools.
  • Strong Experience in UNIX/Linux operations.
  • Strong Experience in database internals.
  • Experience in performance analysis and/or performance optimizations.
  • Ability to initiate and drive projects to completion with minimal guidance.
  • Strong experience in Database modeling and designing, SQL
  • and Test of operating Effectiveness (ToE) of deployed controls to establish consistency in audit outcomes
  • Identify and communicate potential issues and opportunities for audit efficiencies and process improvement
  • Participate in stakeholder interactions in a professional manner, including properly conveying information gathered from the auditing exercise
  • Monitor progress, manage risk and confirm key stakeholders are kept informed about progress and expected outcomes.
  • Lead audit operational initiative to enable greater adoptability and usability of advanced technology during the audit
  • Stay current on emerging technologies, auditing methodologies and BFSI sector specific developments.
  • Understand the BFSI's industry and recognize key technology driven risk drivers and cyber risk trends.
  • Deal effectively with ambiguous, unstructured problems and situations.
  • Contribute technical knowledge in area of specialization.
  • Provide technical guidance and support in cyber security and emerging technologies to team members
  • Demonstrate integrity and strict adherence to code of ethics
  • Ability and willingness to travel extensively within Mumbai and across country

Preferred Certifications:

  • Technology Certification – Cloud, Virtualisation, CEH
  • CISA /DCPLA/ ISO Lead auditor certified