Audit Executive–Information Technology
Published date: 2026/11/08
- Location: Mumbai, Maharashtra, India
Audit Executive–Information Technology
IDFC FIRST Bank
Navi Mumbai, Maharashtra
Job Description
• Understand the IS environment to determine the size and complexity of the systems and the extent of dependence on information systems by the bank.
• Perform review of Application controls, Operating System Security, Network Infrastructure, Cyber Security controls, Cloud security, Business Continuity and disaster recovery, and SDLC/Agile lifecycle.
• Perform reviews of general control process and security for systems under developments.
• Communicate the audit finding to respective business heads/ senior management.
• Follows-up on audit findings to ensure that management has taken corrective action(s
IDFC FIRST Bank
Navi Mumbai, Maharashtra
Job Description
• Understand the IS environment to determine the size and complexity of the systems and the extent of dependence on information systems by the bank.
• Perform review of Application controls, Operating System Security, Network Infrastructure, Cyber Security controls, Cloud security, Business Continuity and disaster recovery, and SDLC/Agile lifecycle.
• Perform reviews of general control process and security for systems under developments.
• Communicate the audit finding to respective business heads/ senior management.
• Follows-up on audit findings to ensure that management has taken corrective action(s
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