Senior Information Technology Audit Manager

7 hours ago

India, IN Bahwan CyberTek Full time

Role: Information Technology Auditor

Designation: Senior Manager


Reporting to – AVP, Internal Audit & Risk


Location: Chennai, India


Position Summary


We are seeking a highly experienced and motivated Information Technology Auditor to join our Group Internal Audit team of BCT. This role requires a minimum of 12 years of experience with deep expertise in IT audits, risks, controls, cybersecurity and IT governance.

Key Responsibilities:


  • Conduct annual audit risk assessment of the entire IT landscape to arrive at the IT audit plan
  • Own the development and implementation of risk based IT audits for various entities of BCT
  • Plan, lead and execute end-to-end IT audits including ITGC, SDLC, SaaS platform audits, cybersecurity reviews and cloud security reviews across applications, infrastructures and emerging technologies
  • Evaluate adequacy and effectiveness of existing IT control framework and processes to ensure they comply with internal policies and industry best practices (eg. COBIT, NIST).
  • Identify and assess IT risks, control weakness and potential areas of improvement
  • Lead walkthroughs of IT general controls and application controls with business and technology teams
  • Prepare audit reports with actionable recommendations
  • Follow up and track implementation of action items on a quarterly basis and support providing update to Audit Committee on implementation status
  • Participate in special projects, or investigations and identify potential fraud scenarios for in-depth review and investigation
  • Evaluate compliance with applicable regulatory frameworks



Qualifications & Skills:


  • Bachelors or Masters degree in Information Technology, cybersecurity or related field.
  • Minimum 12 years of experience in IT audits with focus on IT governance, cybersecurity and risk management
  • Proficiency with IT security assessment tools and audit methodologies
  • Deep knowledge of industry frameworks such as NIST, COBIT, etc.
  • Certifications such as CISA, CISM, CISSP or equivalent are highly preferred
  • Experience working with both applications and infrastructure supporting financial reporting processes
  • Prior Experience with big fours or large MNC’s (preferably in IT/ITES)
  • Analytical, strategic thinking, and problem-solving skills
  • Excellent communication and interpersonal skills, with the ability to work effectively with senior management and cross-functional teams.
  • High level of integrity, professionalism, and attention to detail and ability to work independently or in small teams

  • Information Technology Governance Consultant

    7 hours ago

    india, IN INSPYR Solutions Full time

    Job Opening: Governance, Risk & Compliance (GRC) Analyst – Level 2/3Location: Offshore (India)Contract: Long-termExperience: 5–9 years (flexible beyond 10 years with adjusted pay rate)Work Hours: India hours, up to 9:30 PM IST / 12 noon EST About the RoleWe are seeking a Governance, Risk, and Compliance (GRC) Analyst to strengthen our audit, compliance,...

  • Information Technology Project Manager

    7 hours ago

    Bangalore Urban, Karnataka, India, IN Volcafe Full time

    Role OverviewWe have an exciting opportunity for someone to join us as an IT Project Manager based out of Bangalore, India. This role is responsible for coordinating both business and technology project activities, ensuring timely update of project status, preparing and distributing reports to senior stakeholders. You will work with a team of project leaders...

  • Information Technology Specialist

    7 hours ago

    india, IN Sharp Brains Full time

    Job Details:Position: IT Support Technician L1 (On-site)Role Type: FTEWorking Days: 5 Days in a week Contract duration: 1 year (extendable)Contract Type: Freelance / B2B contractExperience Required: More than 3 years as IT Support.Site Address: India (Remote)Languages required: English (B2), Chinese(C1)PRIMARY SKILLS: -•2-4 years of call taking profile...

  • Senior Program Manager

    7 hours ago

    india, IN World Wide Technology Full time

    Position Overview:Worldwide Technology (WWT) is seeking a dynamic and strategic Sr. Program Manager to join the WWT For All team. This role is pivotal in managing the success of our regional For All teams across EMEA, Canada, LATAM, and APAC. The Program Manager will work closely with WWT For All regional leaders to ensure strategic alignment with the...

  • Information Technology Infrastructure Engineer

    7 hours ago

    Kashipur, Uttarakhand, India, IN Naini Papers Full time

    About the RoleThis role is responsible for managing and supporting the organization’s IT infrastructure — ensuring its reliability, performance, and security in alignment with manufacturing operations. The incumbent will oversee servers, endpoints, storage systems, virtualization platforms, backups, patch management, IT security (non-network), and...

  • Information Technology Recruiter

    7 hours ago

    Gurugram, Haryana, India, IN Ajiledone Technologies Full time

    Job SummaryWe are seeking a dynamic and experienced IT Recruiter to join our talent acquisition team. The ideal candidate will have a proven track record in sourcing, screening, and hiring top talent for IT roles, with specialized experience in SAP requirements across various modules, development languages, and other technical IT positions. You will play a...

  • Information Technology Project Coordinator

    7 hours ago

    india, IN nineDots.io Full time

    Project Coordinator (Banking)– Immediate Start Must be able to start within 1 week of offer.We’re supporting a leading financial services company that’s delivering large-scale banking transformation projects. They’re now hiring a Project Coordinator to provide administrative and coordination support across critical workstreams.This is a hands-on role...

  • Vice President of Technology and Innovation

    7 hours ago

    india, IN University of the People Full time

    Vandey provides outsourced instructional services to institutions of higher education and is seeking a candidate to work for Vandey to serve in a full-time role as a Vice President of Technology and Innovation with the University of the People.INTRODUCTION:University of the People (UoPeople) is the first non-profit, tuition-free, American, accredited, 100%...

  • Information Technology Support Specialist

    7 hours ago

    india, IN SISL Global Full time

    Job Description - C1-level proficiency in German (spoken and written).Good Business English skills (spoken and written).2-3 years of experience in Remote technical support roles (L1/L2 preferred).Experience with remote technical support to end-users, troubleshooting and resolving hardware, software, and network issues on laptops, desktops, and mobile...

  • Senior Financial Analyst

    7 hours ago

    india, IN Kelly Science, Engineering, Technology & Telecom Full time

    Job Description: Senior Financial Analyst (SAP S/4HANA)Position: Senior Financial Analyst / Finance ManagerLocation: India (Remote, Team based in Italy)Contract Type: Permanent, Full-Time (40 hours per week)About the RoleWe are seeking an accomplished Senior Financial Analyst with 15–20 years’ experience in finance, accounting, and SAP-enabled...