Senior Information Technology Audit Manager

5 days ago

Bikaner, India 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

  • Manager/Senior Manager

    3 weeks ago

    Bikaner, Rajasthan, India GobbleCube Full time

    Company OverviewGobbleCube is an AI-powered GrowthOS designed to help brands maximize performance across all their online platforms. We provide hyperlocal digital shelf insights, enabling brands to solve daily challenges related to channel-level sales, pricing and promotions, inventory management, and cost optimisation.Leveraging these insights, GobbleCube...

  • Business Risk Manager

    2 weeks ago

    Bikaner, India Revolut Full time

    About RevolutPeople deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 60+ million customers get more from their money every day.As we continue our...

  • Chief Technology Officer

    3 weeks ago

    Bikaner, Rajasthan, India Axisminds Full time

    Company: One of our Client in Product DevelopmentJob Title : Chief Technology OfficerLocation : India (Mumbai)Department: : Product DevelopmentReporting to : Group – CEO. The OpportunityA visionary, execution-driven Chief Technology Officer is sought to lead the evolution of a global logistics and freight forwarding technology platform. This dynamic role...

  • Senior Manager- Accounts

    4 weeks ago

    Bikaner, Rajasthan, India Meril Full time

    Oversee day-to-day accounting operations, including accounts payable/receivable, general ledger, and reconciliations.Ensure accurate and timely preparation of financial statements in compliance with IND AS.Manage month-end and year-end closing processes.Implement internal controls and ensure adherence to accounting standards.Handle GST, Income Tax, and other...

  • Senior Network Engineer II

    3 weeks ago

    Bikaner, Rajasthan, India Marriott Tech Accelerator Full time

    About MarrioMarriott Tech Accelerator is part of Marriott International, a global leader in hospitality. Marriott International, Inc. is a leading American multinational company that operates a vast array of lodging brands, including hotels and residential properties. It consists of over 30 well-known brands and nearly 8,900 properties situated in 141...

  • Cyber Security Specialist

    3 weeks ago

    Bikaner, Rajasthan, India Zensar Technologies Full time

    Primary skills - Cybersecurity, SOC, SIEM tool, EDR, IDS/IPS Exp - 6 to 12 yearsLocation - Pune (Hybrid)NP - immediate joiners Please find the below JD:Cybersecurity Operations and Incident response is a technical leader who will manage both local and remote team members. This leader will employee their experience to manage daily security monitoring and...

  • Manager / Senior Manager - Design

    3 weeks ago

    Bikaner, Rajasthan, India Makoto HR Solutions Full time

    Urgent Job Opening for a PMC firmDesignation : Manager / Senior Manager - DesignLocation : Mumbai (Lower Parel)Budget : Upto 15 LPA - 20 LPA (Hike will be given based on Relevant Experience and Current CTC)Qualification : Bachelor's in Architecture (B.Arch)Roles & Responsibilities :Design Co-ordination Related:Must be able to read drawingsMust be able to...

  • Senior Human Resources Manager

    4 weeks ago

    Bikaner, Rajasthan, India Westbury Kommerce Full time

    Position Title: Senior Human Resource ManagerExperience: 10+ YearsQualification: Master's degree in HR, Business Administration, or related fieldLocation: BangalorePosition OverviewThe HR Head will be responsible for leading and managing the Human Resources function of the organization. This role acts as the primary point of contact for employees and...

  • Consulting Manager

    3 weeks ago

    Bikaner, Rajasthan, India Dwarkadhish Overseas Full time

    Company DescriptionDwarkadhish Overseas aims to reduce costs and efforts for clients so they can focus on their core business operations more efficiently. With a vision to provide world-class consulting services in the international business sector, we enable businesses to expand globally while optimizing compliance and profitability.We specialize in Export...

  • Manager Civil

    2 weeks ago

    Bikaner, India Azure Power Full time

    Key Responsibilities:Civil Construction Leadership: Lead the execution of all civil construction activities, including land development, foundations, roads, drains, cable trenches, control buildings, and other associated infrastructure.Technical Oversight: Review and approve civil engineering drawings and specifications. Coordinate with design teams to...