Description :

Role : Senior Audit Lead Information Technology | Mumbai (BKC)

A leading Banking organization is looking for an experienced technology audit leader to join their Internal Audit function.

Role : Senior Audit Lead Information Technology

Location : BKC, Mumbai

Experience : 15+ Years

Domain Preference : Banking / BFSI / NBFC

Key Responsibilities :

- Lead enterprise-wide IT, Cyber Security, Application, and Process Audits

- Drive audit planning, execution, reporting, and stakeholder management

- Assess ITGC, cyber risks, application controls, cloud environments, and technology governance

- Present audit findings and dashboards to senior leadership and Audit Committees

- Identify control gaps, operational risks, and process improvement opportunities

- Support automation, continuous auditing, and data analytics initiatives

- Lead and mentor audit teams across complex technology environments

Preferred Experience :

- Strong exposure to IT Audit, Application Audit, Process Audit & Cyber Security Audit

- Banking technology audit experience is mandatory

- Hands-on experience in Core Banking, Digital Banking, SDLC, DevSecOps, Cloud, IAM, SIEM, etc.

- Experience with RBI and regulatory compliance frameworks

- Strong stakeholder management and leadership capabilities

Preferred Certifications :

- CISA / CISSP / ISO 27001 / Cloud Certifications preferred

Ideal Candidate Background :

- Banks / BFSI / NBFCs

- Big 4 Technology Risk / IT Audit teams

- Internal Audit leadership roles