Senior Manager - IT Auditor

About the Team

The Governance & Control team at Navi is responsible for overseeing internal audits across various domains, ensuring compliance with internal policies and regulatory requirements. The team proactively addresses audit findings and implements corrective actions to strengthen internal controls across the organization.

About the Role

This role is responsible for driving the IT audit strategy across Navi’s entities, ensuring alignment with organizational risks and regulatory expectations. It plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight in a dynamic, tech-driven environment.

What We Expect From You

A. Strategic

Own the

development

and

implementation

of the risk-based

annual IT audit plans of various entities

of Navi and ensure they are

responsive

to and

aligned

with the

risk profile

of the organization.

Lead the

annual

and

ongoing evaluations

of IT infrastructure and

establish controls

and

audit procedures

to

identify areas of risk or non-compliance

of various entities and map with auditable entities / functions.

Ensure proper resourcing for

implementation of the plan , and

adjust the plan

as needed in response to changes in

Navi’s business risks, operations, programs, systems and controls.

B. Process development

Develop and update audit tools by considering

IIA guidelines

audit manual,

and

different operational, legal

an d environmental changes

of the entities.

Proactively

inform senior management

of

significant risks

or exposures related to

internal controls, compliance

and

governance

requiring prompt attention.

Provide

feedback

and

recommendations on IT & data risks

and improve operational efficiencies and processes where appropriate.

C. Leadership

Maintain

good relationships

and

work with a collaborative approach

with all key stakeholders across various entities.

Oversee

Internal Audit’s participation

in critical business and

technology initiatives

and

projects

ensuring that

audit’s perspective

is effectively voiced and

appropriate controls

are designed and

implemented

on a

proactive basis.

Serve as a

“thought leader”

with respect to

IT risk management

and

internal control

best practices.

D. Operational

Continuously

inspect

and assess various elements of the company’s information systems and implement audit test plans.

Identify

and

evaluate

the IT risk exposure and recommend remediation strategies.

Review security / digital measures

taken by

line function

(CTO, CISO, Tech Leader and Line function) / new business initiatives.

Coordinate with

external auditors

and

regulators

and provide independent assurance on the IT framework and associated controls.

Track the

issues

and

actions management process

and ensure timely closure.

Identify

early warning signals

in IT areas and

identify potential fraud

scenarios for in-depth

review

and

investigation .

Benchmark the

company’s systems

to other

available technologies

on the market and

strengthen the company

further through use of technology.

E. Reporting

Issue all

IT Audit reports

in a

timely manner

ensuring the reports are

clear, concise, identify root causes

with

practical solutions,

and ultimately provide value to management.

Ensure timely delivery of differen t MIS, reports, and data

to assist the Function Head.

Prepare

materials

and

make presentations

to the audit committee and management independently.

Must Haves

CISSP, CISA, CISM, GIAC, PPM, PMP, DISA

or equivalent IT audits related qualification is preferred.

7 or more years’

of experience in IT audits preferred (with

min 2-3 years

in a

team management

role).

Strong knowledge of

IT security and infrastructure.

Experience of working / auditing in agile product management environments.

3 to 5 years of Fintech

or

NBFC industry experience

with good expertise of

RBI and / or IRDAI guidelines

on IT frameworks &

sensitive data protection

is preferred (not mandatory).

About Navi

We are on a mission to make finance simple, accessible and affordable for a billion Indians. Guided by a strong customer-first approach, we are building tech-first solutions that work at scale. Our offerings include a range of financial products and services across Loans, Insurance, Mutual Funds, Digital Gold and UPI.

Founded by

Sachin Bansal & Ankit Agarwal

in 2018, we are one of India’s fastest-growing financial services organisations. But we’re just getting started!

Our Culture

At Navi, we’re a place where ambition meets opportunity and ideas turn into impact quickly. We empower people with high ownership from the start, encouraging them to solve meaningful problems and build with excellence. Teams here work in an environment that values speed, collaboration and craftsmanship, while celebrating learning, growth and shared wins along the way. Whether you’re shaping the future of fintech products or driving innovation behind the scenes, life at Navi means being part of a high-energy, talent-driven workplace where your contributions truly make a difference.

We’re guided by our own operating system - The Navi OS - a set of principles that shape how we work and win together. You can explore them at

navi.com / our-values

to see what drives us every day.

If this feels like you, Navi is the place to grow, thrive and make a real impact.