Lead – IT Audit

from 6 to 9 year(s) of Experience

Job Description

Roles and Responsibilities

Job Role:
An IT auditor will be assisting in planning, executing and reporting on Internal IT assurance audits, Special projects and testing of IT controls.
This auditor will be responsible for analyzing and assessing the technological infrastructure to ensure process and systems run accurately and efficiently, while remaining secure and meeting compliance regulations

Job Responsibilities:
Assist in drawing up risk based Annual IT audit plan and ensure adequacy of coverage and incorcorporate emerging risk areas as part of the rolling audit plan.

Execute the IT audits that are assigned after assessing;

(i) the need for engaging external authorities /firms and appoint them after due approvals

(ii) internal team members.

Continuously monitor progress/quality of assigned IT audits

Regular tracking to ensure timely completion of IT audit engagements and regular monitoring over the progress of IT engagement

Ensure regular co-ordination between the auditee for uninterrupted and regular flow of information required during the IT audit.

Provide inputs and assist in preparing the periodic updates for Audit Committee , IRMC and RMC on status and observations.

Perform special projects involving review of system migrations, software changes any other management requests and investigations.


Experience of auditing IT General Controls and knowledge on IT security concepts

Experience in the IT industry with strong background in computer operations, software development and network administration

Advanced knowledge of IT auditing and standards

Sound understanding of RBI IT security requirements & financial Payments & Settlement eco system

Should have strong analytical and communications skills

Sound knowledge on Cyber security governance

Data Privacy knowledge

Desired Candidate Profile


BE/B-Tech (CSE, ECE/IT) or M.E/M-Tech or MCA/MSc (CS)

6-9 years of experience in IT Audits in a bank, financial institution or leading audit/consulting firm

ISO 27001 Lead Auditor

Certified CISA, CISM, CISSP, CEH preferred

IT and Project management expertise are a plus

Key Skills

Desired Candidate Profile

Please refer to the Job description above


UG:B.Tech/B.E. - Any Specialization

Doctorate:Doctorate Not Required

Company Profile

National Payments Corporation of India

National Payments Corporation of India is an umbrella institution for all the retail payments in the country. The core objective is to consolidate and integrate the multiple systems with varying service levels into nation-wide uniform and standard business process for all retail payment systems.

We have products like AEPS(Aadhaar Enabled Payment Services), CTS(Cheque Truncation System), IMPS(Immediate Payment Services), NFS(National Financial Switch), NACH(National Automated Clearing House), UPI(Unified Payments Interface),BHIM(Bharat Interface Money) *99#, RuPay Card.For more detailed information on the Vision, Mission, Objectives and Products & Services.

You can log on to http://www.npci.org.in/

View Contact Details+

Contact Company:National Payments Corporation of India



Not Disclosed by Recruiter

Role Category:



Audit Manager

Employment Type:

Full Time, Permanent