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Senior Manager, Systems Audit

This position is closed as on 2021-03-12

Job Description

The individual shall

  • Possess in-depth knowledge of the Cyber-security domain and technology related regulatory circulars and guidelines
  • Manage and supervise the execution of Regulated Supervised Entity IT Examination, in accordance with regulatory guidelines and professional auditing and assurance standards.
  • Demonstrate leadership skills by managing conflicting priorities, track multiple audit projects and lead teams with diverse skills and backgrounds.

Reporting Structure

Reports to AVP, Systems Audit


  • B.E./B. Tech. in Information Technology/Computer Science / MCA
  • MBA desirable in relevant stream

Experience (years)

  • Must possess 9-11 years of experience in Information Security Audits and Security Risk assessment services
  • Must have at least 5 years of experience in program management of Cyber Security Audit and Information Security risk assessment services
  • Must possess strong cyber security subject matter expertise and hands-on experience in Information Security standards and cyber security best practices relevant to the banking industry
  • Must have experience in handling a team of auditors and managing the audit work program for high quality deliverables.
  • Must have experience in people management and performance evaluation as per the organization policies 
  • Experience managing staff on multiple audit projects and providing direction to team members
  • Be an empathetic team worker, with strong interpersonal, Organizational and communication skills.
  • Demonstrate excellent written, oral communication and presentation skills


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


  • Perform quality check on the audit reports and verify that documents prepared are in alignment to the guidelines and expectations set forward by the stakeholder.
  • Anticipate stakeholder needs on technology and cyber security matters in relation to regulation/supervision as applicable to banking sector and provide quality inputs with potential solutions.
  • Continuously build competency and capability of team members to the higher maturity level through,
    • Leading in a hands-on manner, and mentoring the audit team in conduct of end-to-end auditing exercises to deliver on high quality deliverables consistently
    • Providing constructive on-the-job feedback/training and fostering an innovative, supportive, and team-oriented work environment.
    • Designing program for development of security auditors to stay current on emerging technologies and auditing tools and methodologies
  • Responsible for overseeing team members’ performance, monitoring workload, timelines and quality outcomes for the work being performed.
  • Lead team on audit project delivery and manage stakeholder conversations, both internal and external.
  • Deal effectively with ambiguous and unstructured problems and situations.
  • Drive the stakeholders’ experience on engagements by continuous feedback and risk-focused audit conduct and reporting.
  • Value and model excellent customer service by establishing goals and implementation plans to achieve high-quality deliverable and within expected timeframes.
  • Oversee projects and operation management (internal and external), including managing the resourcing strategy, and progress against the plan and timeline.
  • MIS presentation/reports on audit projects and regular updates to internal and external stakeholders. Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes.
  • Participate in the organization-wide people initiatives


Preferred Certifications

  • Project Management Certifications such as, Agile, Scrum Master, PMP
  • CISA / ISO Lead auditor certified