Information Technology Audit Manager✓Jaipur
Published date: 2026/11/07
- Location: Jaipur, Rajasthan, India
Job purpose:- 7-10 years of IT Internal audit or related experience to review risks and assess controls in areas such as Cyber Security, Business Continuity & Disaster recovery, ITGC, IT infrastructure, Cloud Technology, ISO27001.
Expertise and Experience:-
• Non Financial- Responsible for the qualitative execution of IT audit projects assigned in line with internal audit methodology.
• Compliance & Risk (Audit) - Participate in opening meetings with the Support teams of the Bank to explain the scope and objectives of the audit and provide an overview of all steps in the audit process.
• Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies Design and execute IT audit procedures in accordance with annual audit plan and audit methodology to meet audit objectives.
• Perform IT general and application control reviews for simple to complex computer information systems.
• Prepare reports that summarize audit objectives, scope findings, conclusions and management response. Conduct oral and written presentations with middle level management during and upon the completion of audits.
• Perform testing and walkthrough procedures, review and analyze the control structure, documents testing results and communicate results to the process owners and the senior manager - IT audit.
• Knowledge of information systems audit preferably in banking industry
Qualification-B. Tech. with Post Graduate Diploma / MCA/ MBA in IT, CISA/ CISSP / CEH preferred
Expertise and Experience:-
• Non Financial- Responsible for the qualitative execution of IT audit projects assigned in line with internal audit methodology.
• Compliance & Risk (Audit) - Participate in opening meetings with the Support teams of the Bank to explain the scope and objectives of the audit and provide an overview of all steps in the audit process.
• Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies Design and execute IT audit procedures in accordance with annual audit plan and audit methodology to meet audit objectives.
• Perform IT general and application control reviews for simple to complex computer information systems.
• Prepare reports that summarize audit objectives, scope findings, conclusions and management response. Conduct oral and written presentations with middle level management during and upon the completion of audits.
• Perform testing and walkthrough procedures, review and analyze the control structure, documents testing results and communicate results to the process owners and the senior manager - IT audit.
• Knowledge of information systems audit preferably in banking industry
Qualification-B. Tech. with Post Graduate Diploma / MCA/ MBA in IT, CISA/ CISSP / CEH preferred
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