Risk Consulting-IT Audit Manager - Banking Applications-Core Banking-Payment gateway-SWIFT

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. 

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.

EY | Building a better working world 

 
_x000D_ EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.  

 
_x000D_ Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.  

 
_x000D_ Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.