Vaibhav Gandhi
@vaibhavgandhi
Technology Audit Manager driving application controls, reliability, and compliance through Agile audits.
IndiaWhat I'm looking for
I’m a Technology Audit Manager/AVP Senior Technology Auditor focused on strengthening application and technology controls that protect data integrity and improve system reliability. Since April ’24, I’ve executed more than ten application audits, leading business-integrated audits as Audit-in-Charge across the end-to-end lifecycle—from planning and fieldwork to team supervision, reporting, and wrap-up.
Previously at Morgan Stanley, I served as Director / Manager, Application Technology Auditor, managing three business integrated audits and earning two Star Awards for audit excellence and testing documentation. Earlier, as Information Security Auditor and Vertical Lead – Banks and Payments Systems at ANB Solutions, I led a team of 7–10, trained 7+ interns, and audited 20+ financial institutions across critical payment systems (UPI, BBPS, IMPS, NACH) and IAM/RPA controls, building a career grounded in compliance, risk assessments, and actionable governance.
Experience
Work history, roles, and key accomplishments
Executed 10+ application audits, identifying process inefficiencies across input/output and automation workflows to optimize system reliability. Led end-to-end business-integrated audits (planning through wrap-up), conducted technology control reviews for data integrity and system functionality, and supported Data Centre/public cloud migration governance and monitoring within CCB risk teams.
Managed 3 business-integrated technology audits as Technology Audit-in-Charge, covering scoping, testing, reporting, and audit wrap-up for front-office and operations applications. Identified 2 high-risk and 2 moderate-risk issues across system entitlements, disaster recovery, and capacity management, and earned 2 Star Awards for audit execution and documentation.
Information Security Auditor
ANB Solutions Pvt. Ltd.
Feb 2018 - May 2022 (4 years 3 months)
Spearheaded the Banking and Payments Systems department, managing a 7–10 person team and training 7+ interns/new hires to perform IT audits independently. Conducted information security/cybersecurity audits across 20+ financial institutions and led audits of payment systems (UPI/BBPS/IMPS/NACH), IAM processes (including RPA tooling), vendor risk for 10+ high-risk vendors, and regulatory compliance
Education
Degrees, certifications, and relevant coursework
EXIN
ISO 20000:2018, IT Service Management
Obtained ISO 20000:2018 certification.
EXIN
ISO 27001:2013 Lead Auditor, Information Security Management
Earned ISO 27001:2013 Lead Auditor certification.
EXIN
ISO 22301:2012 Lead Auditor, Business Continuity Management
Earned ISO 22301:2012 Lead Auditor certification.
ISACA
Certified Information System Auditor (CISA), Information Systems Audit
Earned the Certified Information System Auditor (CISA) certification.
EC-Council
Certified Ethical Hacker (CEH), Cybersecurity
Earned the Certified Ethical Hacker (CEH) certification.
Institute of Chartered Accountants of India (ICAI)
Diploma in Information System Audit (DISA), Information Systems Audit
Earned the Diploma in Information System Audit (DISA) via ICAI.
Institute of Chartered Accountants of India (ICAI)
Chartered Accountant (CA), Accounting
Qualified as a Chartered Accountant (CA) through ICAI.
University of Mumbai
Bachelor of Commerce (B.Com), Commerce
Completed a Bachelor of Commerce (B.Com) at the University of Mumbai.
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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