Overview
Dhanlaxmi Bank Ltd, a premier private sector bank headquartered in Thrissur, Kerala, is inviting applications from qualified engineering professionals for the role of Information System Auditor. This position is housed within the bank's Internal Audit Department and offers an excellent opportunity for IT audit specialists to contribute to the bank's governance and compliance framework. The bank operates an extensive network of 558 touch points across India, comprising 269 branches and 289 ATMs, reflecting nearly a century of established banking presence.
Vacancy Details
| Post Name | Department | Total Vacancies | Remuneration |
|---|---|---|---|
| Information System Auditor | Internal Audit Department | 1 | Commensurate with experience and expertise |
Important Dates
| Event | Date |
|---|---|
| Age Determination Date | 30 September 2026 |
| Application Closure Date | 13 November 2026 |
Eligibility Criteria
Educational Qualification: Candidates must possess a Bachelor's Degree in Engineering from a recognised Indian university. Preferred disciplines include Computer Science, Information Technology, or Electronics and Communication Engineering, though equivalent fields are also considered.
Work Experience: A minimum of 2 to 5 years of relevant professional experience is mandatory. This experience should be gained in banks, financial institutions, audit firms, or consultancy organisations across one or more of the following specialisations:
- Information Systems Audit Track: Demonstrated expertise in IS auditing within banking or regulated financial environments; proficiency in auditing digital payment systems, data centre controls, core banking solutions, loan origination platforms, and internet banking infrastructure; knowledge of regulatory audit requirements including RBI guidelines, PCI-DSS, SWIFT, and NSDL standards; familiarity with access management audits covering Privileged Access Management and identity controls; capability to perform source code reviews and Business Continuity Planning assessments.
- IT Infrastructure & Cybersecurity Operations Track: Hands-on experience with firewall administration, network security appliances, security information and event management (SIEM) platforms, endpoint detection and response (EDR) solutions, patch and vulnerability management frameworks, server hardening, and Privileged Identity Management implementations.
Age Limit: The maximum age as on 30 September 2026 is 35 years.
Preferred Qualifications & Certifications: Candidates possessing ISACA Certified Information Systems Auditor (CISA) certification, ISO/IEC 27001 Lead Auditor credentials, Certified Ethical Hacker (CEH) certification, or experience in Vulnerability Assessment and Penetration Testing (VAPT) will be advantaged during the selection process.
Key Responsibilities
The Information System Auditor will undertake comprehensive audits and assessments of the bank's IT environment. Primary duties include evaluating IT infrastructure, applications, databases, and network security controls; assessing organisational compliance with IT Governance, Risk and Compliance frameworks and IT General Controls standards; conducting risk identification and mitigation analyses; verifying adherence to the bank's cybersecurity and information security policies alongside regulatory mandates; and auditing critical banking systems including digital payment channels, data centres, Security Operations Centres, Core Banking Solutions, and Loan Origination Systems.
The role further encompasses independent audits of patch management, change management, user and privileged access management, backup protocols, Business Continuity and Disaster Recovery measures, data protection controls, and system hardening initiatives. Successful candidates will prepare detailed audit reports, document observations, validate corrective action implementation, and monitor the resolution of audit findings.
Selection Process
The bank will conduct the recruitment through an online application process. While the official notification does not specify the detailed selection methodology or assessment components, candidates can expect standard evaluation procedures aligned with the technical nature of this specialised role. Final selection will be determined based on the candidate's qualifications, professional background, relevant certifications, and demonstrated expertise in IT audit and governance.
How to Apply
Interested candidates must submit their applications exclusively through the online recruitment portal. All applications must be accompanied by a current Curriculum Vitae detailing relevant work experience, educational qualifications, technical certifications, and professional achievements. The application window closes on 13 November 2026; applicants are encouraged to complete their submissions well before the deadline to avoid any technical issues or delays.