Senior Audit Lead-Information Technology

Job Requirements

Role/ Job Title: Senior Audit Lead-Information Technology

Function/ Department: Internal Audit

Job Purpose

The Senior Audit Lead – Information Technology plays a critical role in leading internal audits across the bank’s IT and Cyber Security domains. This position demands full ownership of the audit lifecycle—from planning and execution to reporting and stakeholder presentations. The role contributes to enhancing audit efficiency and aligning audit practices with the bank’s strategic objectives and regulatory standards.

Roles & Responsibilities

• Lead audit planning and execution for the IT & Cyber Security Audit Unit.
• Deliver audits in accordance with the agreed plan, including ad-hoc assignments.
• Guide and collaborate with the audit delivery team to ensure high-quality outcomes.
• Identify risks related to in-scope technologies and assess the adequacy and effectiveness of associated controls.
• Draft high-quality audit reports, translating complex findings into clear, actionable insights.
• Present dashboards and audit findings to senior management, CXOs, and other key stakeholders.
• Facilitate discussions and drive closure of critical audit observations.
• Maintain strong working relationships with auditee groups and internal audit colleagues.
  
  

• Streamline audit fieldwork to enhance agility and depth in execution.
• Support digitization of the audit process through data analytics, automation, and continuous auditing in IT environments.
• Stay updated on industry trends, regulatory requirements, and internal developments to assess their impact on internal audit.
• Identify and address skill enhancement needs for technology auditors.
  
  

• Graduation: B.Tech is required
• Post-Graduation: in any discipline
• Professional Degree– CA is preferred
  
  

• 15 years of relevant experience in IT and Cyber Security audits, preferably within the banking or financial services sector.
  
  

• Strong understanding of IT systems, cybersecurity frameworks, and risk management practices.
• Excellent analytical and problem-solving skills.
• Ability to communicate complex technical issues in simple, clear language.
• Proficiency in audit tools, data analytics, and automation technologies.
• Effective stakeholder management and presentation skills.
• Commitment to continuous learning and process improvement.