Senior Information Technology Audit Manager

4 weeks 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

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