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ISPL IT Auditor - Job Opportunity at BNP Paribas

Mumbai, India
Full-time
Senior
Posted: April 6, 2025
On-site
USD 80,000 - 120,000 per year based on Mumbai market rates for senior IT audit roles in global financial institutions

Benefits

Global career mobility opportunities across 65 countries
Professional development in a leading financial institution
Comprehensive diversity and inclusion programs
Work in a global team of 1,300+ audit professionals

Key Responsibilities

Lead end-to-end IT and cybersecurity audit execution for APAC region
Assess and evaluate control frameworks and risk mitigation strategies
Conduct detailed process analysis and documentation of critical systems
Develop strategic recommendations for control environment improvements
Guide and supervise junior audit team members
Participate in continuous monitoring and risk assessment activities

Requirements

Education

Bachelor's / Master's Degree in Information Technology/ Management Information System / Computer Science

Experience

Not less than 10 years

Required Skills

Deep knowledge of IT audit Effective written and verbal communication skills Outstanding analytical skills High level of initiative Ability to work under pressure Curiosity, rigor, and precision

Certifications

CISA (required) Additional certifications in Cybersecurity (CISSP, CISM, CCSP/CCSK, CEH) ITIL foundation
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Sauge AI Market Intelligence

Industry Trends

Financial institutions are increasingly focusing on technology risk management amid rising cyber threats and regulatory scrutiny Integration of AI and automation in audit processes is creating demand for technologically advanced auditors Growing emphasis on real-time monitoring and continuous audit capabilities

Role Significance

Part of global 1,300+ member audit team with matrix reporting structure
Senior position with significant influence on risk management and control frameworks

Key Projects

Enterprise-wide IT control framework assessments Cybersecurity program evaluations Regulatory compliance audits Digital transformation risk assessments

Success Factors

Deep understanding of banking technology infrastructure and associated risks Ability to influence senior stakeholders and drive change Strong project management capabilities with focus on delivery excellence Balance between technical expertise and business acumen

Market Demand

High demand with growing emphasis on technology risk management in banking sector

Important Skills

Critical Skills

IT audit expertise with focus on financial services Risk assessment and control evaluation capabilities Strong stakeholder management and communication skills

Beneficial Skills

Knowledge of emerging technologies in banking Understanding of regulatory frameworks Project management capabilities

Unique Aspects

Role combines traditional IT audit with emerging technology risk assessment
Access to global banking infrastructure and practices
Opportunity to influence control frameworks across APAC region

Career Growth

2-3 years in role before progression to management positions

Potential Next Roles

Audit Manager IT Risk Manager Information Security Manager Technology Control Officer

Company Overview

BNP Paribas

Leading European bank with strong global presence and significant investment in technology and innovation

Top-tier global financial institution with robust growth in APAC region
Strategic importance of Mumbai office as key delivery center with over 10,000 employees
Professional environment with strong emphasis on diversity, inclusion, and global collaboration
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