Senior Information Technology Audit Manager

2 weeks ago

Delhi, 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

  • Senior Information Technology Audit Manager

    2 weeks ago

    Delhi, India Bahwan CyberTek Full time

    Role: Information Technology AuditorDesignation: Senior ManagerReporting to – AVP, Internal Audit & RiskLocation: Chennai, IndiaPosition SummaryWe 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...

  • Senior Information Technology Audit Manager

    2 weeks ago

    Delhi, India Bahwan CyberTek Full time

    Role: Information Technology AuditorDesignation: Senior ManagerReporting to –AVP, Internal Audit & RiskLocation: Chennai, IndiaPosition SummaryWe are seeking a highly experienced and motivatedInformation Technology Auditorto join our Group Internal Audit team of BCT. This role requires a minimum of 12 years of experience with deep expertise in IT audits,...

  • Senior information technology audit manager

    1 week ago

    Delhi, India Bahwan CyberTek Full time

    Role: Information Technology AuditorDesignation: Senior ManagerReporting to –AVP, Internal Audit & RiskLocation: Chennai, IndiaPosition SummaryWe are seeking a highly experienced and motivatedInformation Technology Auditorto join our Group Internal Audit team of BCT. This role requires a minimum of 12 years of experience with deep expertise in IT audits,...

  • Senior information technology audit manager

    1 week ago

    Delhi, India Bahwan CyberTek Full time

    Role: Information Technology AuditorDesignation: Senior ManagerReporting to –AVP, Internal Audit & RiskLocation: Chennai, IndiaPosition SummaryWe are seeking a highly experienced and motivatedInformation Technology Auditorto join our Group Internal Audit team of BCT. This role requires a minimum of 12 years of experience with deep expertise in IT audits,...

  • Senior Information Technology Audit Manager

    4 days ago

    New Delhi, India Bahwan CyberTek Full time

    Role: Information Technology Auditor Designation: Senior ManagerReporting to –AVP, Internal Audit & RiskLocation: Chennai, IndiaPosition SummaryWe are seeking a highly experienced and motivatedInformation Technology Auditorto join our Group Internal Audit team of BCT. This role requires a minimum of 12 years of experience with deep expertise in IT audits,...

  • Information Technology Compliance Manager

    3 weeks ago

    Delhi, India HDFC securities Full time

    Job Title: IT Compliance Manager Location: Mumbai Company Overview: HDFC Securities is a leading stockbroking company and a subsidiary of HDFC Bank, one of the world’s largest financial services conglomerates. With a strong emphasis on technology and innovation, HDFC Securities offers a diverse range of investment and trading services to retail and...

  • Information Technology Compliance Manager

    1 week ago

    New Delhi, India HDFC securities Full time

    Job Title:IT Compliance Manager Location:MumbaiCompany Overview: HDFC Securities is a leading stockbroking company and a subsidiary of HDFC Bank, one of the world’s largest financial services conglomerates. With a strong emphasis on technology and innovation, HDFC Securities offers a diverse range of investment and trading services to retail and...

  • Information Systems Audit-Manager

    1 week ago

    New Delhi, India Ujjivan Small Finance Bank Full time

    Job descriptionExecution of IT audits assigned in line with Internal Audit Annual Plan. Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc. Examine internal IT controls, evaluate the design and operational effectiveness. Test and identify network and system...

  • Information Systems Audit-Manager

    2 days ago

    New Delhi, India Ujjivan Small Finance Bank Full time

    Job description- Execution of IT audits assigned in line with Internal Audit Annual Plan. - Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc. - Examine internal IT controls, evaluate the design and operational effectiveness. - Test and identify network and system...

  • Technology Risk Consulting

    1 week ago

    New Delhi, India RSM US LLP Full time

    Qualification and Minimum Entry Requirements B.Tech/MCA/MBA /CA/CPA/BSC/BCA/MCA/MSC with 3 – 6 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its...