Title : AVP - Internal Audit (IT Infrastructure)

Location : Bengaluru

Experience : 8-12 years | Function : Internal Audit / IT Audit | Industry : BFSI / Banking

About the Role :

Global bank is hiring an AVP - Internal Audit (IT Infrastructure) for its Bengaluru team. The role will execute end- to- end IT infrastructure audits across network, identity, cloud and core platforms, ensuring compliance with audit methodology, regulatory requirements and industry best practices.

Key Responsibilities :

- Lead end- to- end audit engagements : planning, fieldwork, workpapers, reporting and issue validation.

- Conduct walkthroughs and discussions with business stakeholders to understand processes and controls.

- Evaluate design and operating effectiveness of IT infrastructure controls (network, firewalls, IDS/IPS, AD/Azure AD, cloud, databases, DLP, etc.).

- Identify control weaknesses, document insightful observations and report findings to Audit Management.

- Prepare high- quality workpapers adhering to methodology and regulatory standards.

- Use frameworks such as CoBIT, ITIL, NIST CSF in audit planning and testing.

- Collaborate with peers and clients, demonstrating integrity, inclusion and good judgment.

Must- Have Skills :

- 8+ years of experience in IT Internal Audit / Risk Advisory, preferably in BFSI / banking.

- Hands- on experience auditing IT Infrastructure (network, firewalls, IDS/IPS, Active Directory, Azure AD, cloud, databases).

- Strong understanding of audit methodology, workpaper documentation and regulatory expectations.

- Excellent communication, stakeholder management and presentation skills.

Good- to- Have :

Certifications : CISA / CISM / CISSP.

- Exposure to cloud (AWS/Azure/GCP), DLP, mobile security and emerging tech (AI/ML) audits.

- Experience with audit data analytics tools.

Education :

- Bachelor's degree in Computer Science, Information Systems, Engineering or related discipline.