IT Audit Manager - Banking & Payment Systems

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IT Audit Manager – Banking Applications (Core Banking, Payment Gateway, SWIFT) (1 Position)

Role Overview:
Specializes in auditing and assessing payment systems, digital banking platforms, and other financial services-specific domains.

Key Experience And Skills:

• 8+ years in financial services technology, with deep exposure to payment gateways, core banking, and digital channels.
• Experience with payment processing (SWIFT, SEPA, RTGS, ACH), card management, ATM/POS, third-party vendors (VISA/Master card) and anti-fraud systems.
• Familiarity with regulatory requirements (e.g., PSD2, SWIFT CSP, PCI DSS, PCI PTS, PCI PIN local banking regulations).
• Understanding of core transaction security, encryption, cryptographic and key management and secure API integration/API gateways.
• Experience in auditing application controls, transaction flows, and reconciliation processes.
• Experience in auditing access controls, RBAC and SoD for banking applications/middleware/interfaces
• Experience in auditing logging and monitoring controls for payment gateways, core banking, and digital channels.
• Understanding of the data protection/PII/CHD requirements from regulatory and from a financial industry perspective
• Experience in auditing third-party risk management processes.
• Certifications: CISA, PCIP, or relevant payment industry certifications.

Responsibilities:

• Lead audits of payment gateways, core banking, digital banking, and specialized financial applications.
• Assess end-to-end transaction integrity and security, data integrity, and compliance with payment regulations.
• Evaluate third-party/vendor risk and integration controls.
• Provide recommendations for improving payment system resilience and compliance.

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