Assistant Manager Is Audit Job in Fino Payments Bank

Job Title: Assistant Manager IS Audit

Employment Type: Full-Time

Location: Navi Mumbai

Experience Required: 3+ Years

About the Role

We are seeking a detail-oriented and technically proficient Assistant Manager IS Audit to support the planning, execution, and reporting of information systems (IS) audits. This role is critical in providing independent assurance over the bank's IT controls, data security, and regulatory compliance, helping to strengthen the overall IT governance and risk management framework.

Key Responsibilities

• Audit Planning & Execution: Assist in planning and conducting IS audits in line with the annual audit plan and industry standards such as COBIT and ITIL.
• IT Control Evaluation: Assess the design and operating effectiveness of IT controls, including access controls, cybersecurity, data privacy, system integrity, and IT governance processes.
• Collaboration & Coordination: Coordinate with auditees and collaborate with external auditors or regulatory bodies as needed to facilitate audits.
• Audit Documentation: Prepare and maintain audit working papers, procedures, and supporting documentation in a structured and organized manner.
• Audit Testing & Analysis: Conduct interviews, review system and process documentation, perform control testing, and gather necessary evidence to support audit conclusions.
• Reporting & Communication: Document audit findings, draft clear and concise reports, and present recommendations to management and the audit committee.
• Regulatory Awareness: Stay updated on the latest developments in IT audit practices, cybersecurity threats, regulatory requirements, and technological trends impacting the banking industry.

Experience & Qualifications

Educational Background:

• Bachelor's Degree in Computer Science, Information Systems, or related field
• OR
• MCA / MBA with a specialization in Information Systems or related discipline

Certifications (Preferred):

• CISA (Certified Information Systems Auditor)
• ISO 27001:2022 Lead Auditor
• CEH (Certified Ethical Hacker)
• Other relevant cybersecurity or IT audit certifications

Experience:

• Minimum 3 years of experience in internal IS audits, preferably in the banking or financial services sector
• Strong understanding of core banking operations, IT risk management, and internal controls

Skills:

• Excellent analytical and problem-solving skills
• Strong written and verbal communication skills
• Ability to manage multiple audits/projects simultaneously
• Proficiency in MS Office and audit tools
• High attention to detail and organizational abilities
• Team-oriented with the ability to work independently when required