IS Auditor

Company Description Bandhan Bank is one of India’s fastest-growing private sector banks, having become a universal bank in 2015. With a strong commitment to financial inclusion, the bank focuses on serving underserved communities, particularly in semi-urban and rural areas. Guided by the principle “Aapka Bhala, Sabki Bhalai,” Bandhan Bank aims to offer world-class banking products while making a positive social impact. Its 6,400 banking outlets across India provide a full range of services, including loans, deposit accounts, internet and mobile banking, and ATM facilities. A team of more than 74,500 employees supports the bank’s vision of constantly improving service quality and reach.
Role Description The IS Auditor will be responsible for planning and executing information systems audits to assess the effectiveness of IT controls, security measures, and compliance with internal policies and regulatory requirements. Day-to-day tasks include reviewing system configurations, access controls, and IT processes; evaluating data integrity and security; and identifying risks related to core banking systems, digital channels, and infrastructure. The role involves preparing clear audit reports, recommending corrective actions, and collaborating with cross-functional teams to track remediation and strengthen control environments. The IS Auditor will also contribute to the development of audit methodologies, support internal and external audit activities, and stay current on relevant regulations and industry standards. This is a full-time, on-site role based in Kolkata.
Qualifications
Strong knowledge of information systems auditing, IT governance, IT risk management, and internal controls frameworks (such as COBIT, ISO 27001, or similar).
Experience with IT security concepts, including access management, network security, application security, and data protection in banking or financial services environments.
Ability to analyze complex technical environments, interpret system logs and configurations, and identify control gaps and process inefficiencies.
Familiarity with regulatory requirements and guidelines relevant to Indian banking and information security, and experience in compliance assessments.
Proficiency in documentation, report writing, and presenting audit findings to technical and non-technical stakeholders with clarity and neutrality.
Strong analytical, problem-solving, and critical-thinking skills, with attention to detail and a structured approach to audit planning and execution.
Ability to collaborate effectively with cross-functional teams, manage multiple assignments, and work within defined timelines.
Bachelor’s degree in Information Technology, Computer Science, Finance, or a related field; professional certifications such as CISA, CISM, or equivalent are an advantage.

Work arrangement
No