Libin Mathew
Information Technology Audit Manager @TSB Bank
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WORK HISTORY
Information Technology Audit Manager @TSB Bank
GB
EDUCATION
Saintgits College of Engineering (Autonomous)
Bachelor of Technology (B.Tech.), Electronics and Communications Engineering
Xavier Institute Of Management and Entrepreneurship
Master of Business Administration (MBA)
SKILLS
ABOUT LIBIN MATHEW
I’m a Technology Risk and IT Audit professional with over 9 years of experience in internal audits, risk management, compliance, and process optimization across financial services, IT, banking, and insurance sectors globally. I specialise in IT audits including IT General Controls (ITGC), automated controls testing, SOX, SOC 1/SOC 2 audits, and data analytics, with a knack for auditing systems like SAP and Oracle. I’ve also led audits in data governance, disaster recovery, PSD2 payments attestations, large transformation, and vulnerability management, while mentoring the next generation of talent. With a BTech, MBA, and CISA, I thrive on turning complex risks into actionable solutions, collaborating with teams across North America, Europe, and Asia-Pacific.
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