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Program Manager(IT Audit and Compliance)

2 months ago

Gurugram, India Spinny Full time

IT Audit and Compliance Program Manager

We are seeking an experienced IT Audit and Compliance Program Manager to lead our financial audit initiatives, emphasizing IT controls, compliance frameworks, and risk management. In this role, you will ensure our IT operations meet industry compliance standards and regulatory requirements, safeguarding the integrity and security of our financial systems.

Your expertise will be crucial in identifying risks and vulnerabilities within our IT infrastructure and implementing effective controls to mitigate them. You will collaborate with cross-functional teams to foster a culture of compliance and accountability while driving initiatives to enhance our audit processes.


Key Responsibilities:

- Manage Audit Programs: Oversee execution of IT financial audits, ensuring compliance with frameworks such as ITGC, VAPT, and SOC 2.

- Conduct Risk Assessments: Identify and address vulnerabilities in the IT infrastructure. Create mitigation strategy coordinated with Product and Technology teams.

- Coordinate Audits: Facilitate collaboration with internal and external auditors for efficient audits and timely resolution of findings.

- Develop Policies: Create and maintain IT audit policies in line with industry standards. Drive adherence to those policies at regular periods, including monthly and quarterly reviews.

- Prepare Reports: Deliver clear audit reports to senior management, highlighting findings and recommendations.

- Engage Stakeholders: Work with IT, Finance, and Compliance teams to align on audit objectives.


Qualifications:

- Bachelor’s degree in IT, Finance, Accounting, or related field; Master’s preferred.

- 2-3 years of experience in IT audit or compliance in a startup or MNC environment.

- Working knowledge of ITGC, VAPT, SOC 2, and related IT compliance frameworks.

- Proficient in basic SQL for extracting and analyzing data to support audit processes.

- Preferred certifications: CISA, CISSP, or equivalent.

- Excellent analytical and communication skills.

If you are passionate about IT Audit and driving Regulatory Compliance and have a proven track record, we invite you to join our dynamic team