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Tier-1 brand and metro location increase applicant density, though senior specialized IT audit reduces it to medium.
Requires financial-services IT audit experience and certifications, limiting cross-industry transferability.
Explicit 10–12 years, domain-specific IT audit experience and preferred certifications enforce high shortlisting strictness.
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Validate remediation plans and controls primarily for Global Technology Services, assessing both design and operating effectiveness.
Produce detailed closure memos and communicate outcomes to Corporate Audit and Business stakeholders.
Provide governance and oversight of audit issue validation globally, supporting timely issue closure and escalating issues with solutions.
10–12 years of experience in IT Audit, cyber security, access management, infrastructure, and technology governance Risk Assurance, preferably in financial services.
Bachelor’s degree in Information Technology, Engineering, Computer Science, or related field.
Professional certifications such as CISA, CISSP, CRISC, or CIA are preferred but not mandatory.
Role based in Bengaluru or Pune with a hybrid work model: 4 days onsite, 1 day remote (no full remote option).
Experienced in validating technology-related audit findings within large enterprise environments.
Skilled in engaging and collaborating with audit teams and stakeholders to challenge remediation plans and support issue closure.
Capable of identifying risk trends and mentoring junior staff within a structured, governance-driven audit framework.