Senior Audit Executive-Information Technology

Location: Mumbai (Maharashtra)

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Job Overview

Experience: 5.0 - 10.0 Years

Salary: As Per Industry

Gender: Both Male & Female

Function:

Job ID: 65840

Posted On: Nov 25, 2025

Valid Upto: Dec 25, 2025

Renewed On: Nov 25, 2025

Job Type: PermanentJob

PWD: 0

Primary Qualification

Qualification:
0

Course:
0

Specialization:
0

Additional Info

Open to Hire Local Candidates:

Working Hours:

Accomodation:

Mandatory Requisite:

Job Description

Job Summary :

Job Requirements

Job Requirements

Job Title: Senior Audit Executive-Information Technology

Function/ Business Unit: Retail Banking

Job Purpose

The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank.

Responsibilities

Roles & Responsibilities:

  • Conduct internal audits of bank's technology systems, functions as assigned.
  • Manage the detailed planning, risk assessment, scoping, and resourcing of complex audit projects.
  • Understand the IS environment to determine the size and complexity of the systems and the extent of dependence on information systems by the bank
  • Participate in risk assessments conducted before commencement of system development.
  • Undertake reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
  • Perform general and application control reviews for simple to complex computer information systems in a risk-based manner.
  • Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
  • Prepare audit committee presentations for audits held during each quarter and making sure that all critical issues are included along with adequate plan of action.
  • Actively follow-up on compliance to the audit reports issued.
  • Create an environment that promotes collaborative learning and collective ownership of responsibilities
  • Knowledge of current technological developments/trends in area of expertise
  • Ability to evaluate and review a range of distributed production and applications computer systems
  • Ability to evaluate IT Infra & Security Solutions implemented in Bank
  • Ability to gather data, compile information, and prepare reports
  • Knowledge of IS/IT auditing concepts and principles
  • Strong interpersonal negotiation skills and professional communication skills
  • Ability to express views clearly and fluently, both orally and in writing.

Education Qualification

Graduation: Bachelor of Commerce (B.com) / Bachelor of Science (B.Sc) / Bachelor of Arts (BA) / Bachelor of Business & Insurance (BBI) / Bachelor of Management Studies (BMS)

Post-Graduation: Master of Business Administration (MBA) / Master of Commerce (M.com) / Master of Arts (MA)

Experience: 5 to 10 years of relevant experience in Audit.
Company Info

Company: Monster.com (India) Private Limited

Type: IT-ITeS 

Contact Person: Foundit

Email: ixxx@foundit.in

Phone: 80xxxxx11

Website: https://www.foundit.in/

Address: Wing B, 6th Floor, Smartworks, Aurobindo Galaxy, Plot No 01, Sy. No 83/1, TSIIC, HITECH City, Raidurg, Hyderabad, Telangana, 500081