M5-IT Audit Supervisor

As the IT Audit Supervisor , you will lead and execute the IT and Cybersecurity audit strategy across the enterprise. You’ll oversee audit execution, ensure compliance with RBI mandates, and safeguard digital products, cloud infrastructure, and core systems.

Key Responsibilities

• Audit Execution & Leadership : Drive end-to-end IT audits, guiding the audit team to ensure timely completion.
• Report Review & Quality : Review audit reports for accuracy, risk articulation, and actionable remediation.
• Documentation Excellence : Ensure completeness and compliance of all audit workpapers.
• RBI Compliance : Adhere to RBI Master Directions on IT Governance, Cybersecurity, and Digital Lending.
• Cybersecurity & Cloud Risk : Assess VAPT, IAM, and cloud-native security frameworks (AWS/Azure).
• Senior Management Interaction : Present findings, articulate risks, and discuss remediation with IT leadership and the Head of Internal Audit.