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Sr. Manager, Systems Audit

This position is closed as on 2019-09-13


Reporting Structure

Reports to Sr. VP - Systems Audit


  • B. Tech or MCA or CA

Experience (years):

  • 10-12 years of experience in Security Audits and Security Risk assessment services
  • At least 5 years of experience in projects Management of Information Security Audit
  • At least 2 years of experience in Security risk assessment services
  • Must have practical hands-on Auditing experience in Three or more of the following areas: IT General Controls, Application controls, User Access controls, Data Security Controls and Governance, Risk & Compliance processes
  • Knowledge in auditing of Financials systems including banking products and services will be a big plus
  • Must have experience in project Management stream
  • Must have experience in people management & performance evaluation
  • Strong interpersonal, Organizational and communication, written and oral communication skills


Information technology/Financial services/Auditing/Cyber Security consulting organizations


  • Maintain up-to-date audit schedules and timely allocation of audit staff for specific assessments
  • Review of audit reports for high quality deliverables
  • Design control test plans for each Planned audits
  • Support with staff and documents for trigger based audits and suggestions for improvements
  • Supervision of parallel multiple Audit projects from the initiation till closure
  • Ensure consistent, concise and clear audit observations and recommendations
  • Stakeholders relationship management of business departments and on-site entity functions
  • Identify and evaluate technology/tools usage to improve the Security Assessment efficiency
  • Trend analytics report on audit observations and report to management
  • Carry out off-site assessments and identify new avenues for data sources to improve efficiency
  • Interface with respective business department to carry out risk assessments, audit schedule preparation and test plan documentation
  • MIS reports on audit projects to Senior management
  • Competency development for auditors both on emerging technology and Audit/Risk assessment methodologies.


  • ISO Lead Auditor

Employment Type

  • All positions are on fixed term contract on a full-time basis exclusively for ReBIT, initially for a period of three years, extendable by mutual consent.