Shivalik Small Finance Bank
Website:
shivalikbank.com
Job details:
Company Description
Shivalik Small Finance Bank is India's first Small Finance Bank to transition from an Urban Cooperative Bank, with over 26 years of expertise in retail banking. The bank is renowned for its technology-focused approach, leveraging Infosys Finacle's Core and Digital Banking Suite to provide innovative solutions. Its cloud-based architecture enables cost-effective scalability and growth, along with seamless integration into all major retail payment platforms such as UPI, IMPS, NEFT/RTGS, and the National Financial Switch. Serving over 6 lakh customers, the bank operates through 68 branches and 93 exclusive business correspondent branches across northern and central India, including NCR, Uttar Pradesh, Uttarakhand, Madhya Pradesh, Telangana, and Haryana.
Role Description
This is a full-time on-site role for an IT Auditor located at our Noida HO Location. The IT Auditor will be responsible for conducting internal audits of IT systems, ensuring compliance with regulatory requirements, evaluating IT infrastructure security, identifying potential risks, and recommending improvements. The role requires preparation of detailed audit reports, coordination with different departments, risk assessment, and working to ensure processes align with the bank’s operational goals and compliance obligations. The position also involves maintaining up-to-date knowledge of technology trends and regulatory requirements.
Qualifications
- Experience in IT auditing, IT risk management, and regulatory compliance processes
- Proficiency in auditing IT systems, security protocols, and networks
- Strong analytical, problem-solving, and decision-making skills
- Expertise in governance, risk, and controls in the context of software and systems
- Strong verbal and written communication skills to liaise with internal teams and stakeholders
- Knowledge of IT frameworks and standards like COBIT, ISO 27001, or similar
- Ability to work effectively in a collaborative, team-oriented environment
- Bachelor’s degree in Information Technology, Computer Science, or a related field (CISA or equivalent certification preferred)
- Familiarity with the banking sector's regulatory environment is advantageous
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