Dhanlaxmi Bank Information System Auditor Recruitment 2026 – Apply Online

Dhanlaxmi Bank Ltd is a bank headquartered at Thrissur, Kerala, where its registered office is also located. The notice describes almost a century of banking heritage and a network of 558 touch points across India, including 269 branches and 289 ATMs.

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Maximum 35 years as on 30 September 2026. Bachelor's Degree in Engineering (Computer Science, Information Technology, Electronics and Communication Engineering) or equivalent discipline from a recognised university in India. Candidates need 2 to 5 years of relevant experience in Banks/Financial Institutions/audit/consultancy firms in any one or more of the areas below. A. Information Systems Audit IS audit experience in banks, financial institutions or regulated entities. Audit exposure in Data Centre, Digital Payment Security, CBS, LOS, mobile banking, internet banking, customer acquisition and management systems, treasury, forex and other banking applications. Audits of Access Management Systems, including PAM, PIM, Active Directory and related identity management controls. Audits of Data Centre and SOC controls. Audits of UIDAI, SWIFT, NSDL, PCI-DSS and Digital Payment Security contro

Identify, assess and report risks relating to IT infrastructure, applications, databases and network environments. Assess compliance with IT Governance, Risk and Compliance (IT GRC) requirements, IT General Controls (ITGC) and application controls. Evaluate compliance with the Bank's Cyber Security Policy, Information Security Policy and regulatory requirements. Assess the adequacy and effectiveness of controls that prevent, detect and respond to cyber security threats. Conduct Information Systems audits of digital payment channels, Data Centre, Security Operations Centre (SOC), Core Banking Solution (CBS), Loan Origination System (LOS) and other banking applications. Assess compliance with regulatory and industry requirements applicable to the Bank's IT environment, including RBI guidelines, PCI-DSS, SWIFT and other relevant standards. Prepare audit reports, document audit observations,