Senior Information Technology Audit Manager

2 weeks ago

Kottayam, 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

  • Audit Team Lead

    3 weeks ago

    Kottayam, India CohnReznick Full time

    About CohnReznick:CohnReznick is a leading advisory, assurance, and tax firm with deep industry expertise. OurCHAMP practice focuses on Consumer, Hospitality, and Manufacturing & Distribution sectors, helpingclients leverage process innovation, manage growth capital, and support brand strategy.Position Summary:As an Audit Industry CHAMP AM/ TL, you will be...

  • Audit Associate

    2 days ago

    Kottayam, India PokketCFO Full time

    Job description Job Title: Tax and Audit Specialist Location: Kottayam, Kerala Join our team at PokketCFO! We're seeking an experienced tax and audit professional to ensure our clients' tax compliance and financial accuracy. Key Responsibilities: - Tax Returns Filing: Prepare and file income tax returns for corporate and non-corporate clients using...

  • Senior Relationship Manager

    3 days ago

    Kottayam, India Peoplemint Consultants Full time

    Hiring for "Senior Relationship Manager-Healthcare & Education" in a leading Bank.Lcoation-Bangalore.To acquire, manage, and grow relationships with clients from the Healthcare and Education segments — including hospitals, clinics, diagnostic centers, schools, and colleges — by offering banking products and solutions that meet their business and...

  • Senior Accountant

    4 weeks ago

    Kottayam, India St Global School Full time

    We are inviting applications for Senior Accountant position. We are looking for dynamic, professional, and committed individuals to be part of our growing team. Requirements: Bachelor's Degree in Accounting/Finance or related field (Master's preferred) Minimum 5 years of relevant experience Strong knowledge of accounting principles, taxation, and statutory...

  • Senior IAM Engineer

    3 weeks ago

    Kottayam, India ATC Full time

    Role: IAM Senior Engineer (CIAM & PAM – CyberArk)OverviewThe IAM Senior Engineer will be responsible for the design, build, deployment, and support of Customer Identity & Access Management (CIAM) and Privileged Access Management (PAM) solutions within a global enterprise environment. This role plays a key part in securing customer identities, privileged...

  • Accounts Manager

    4 weeks ago

    Kottayam, India Zaker Trading LLC Full time

    We are seeking an Accounts Manger to lead and manage the accounts team of our Kottayam office, ensuring accurate and timely financial reporting in compliance with UAE VAT, Customs, and Corporate Tax regulations, as well as the company's internal policies. The position is responsible for overseeing day-to-day accounting operations, maintaining ERP data...

  • Accounts Manager

    2 weeks ago

    Kottayam, Kerala, India Zaker Trading LLC Full time ₹ 4,80,000 - ₹ 5,40,000 per year

    We are seeking an Accounts Manger to lead and manage the accounts team of our Kottayam office, ensuring accurate and timely financial reporting in compliance with UAE VAT, Customs, and Corporate Tax regulations, as well as the company's internal policies. The position is responsible for overseeing day-to-day accounting operations, maintaining ERP data...

  • IT Project Manager

    2 weeks ago

    Kottayam, Kerala, India LO Technology Services Pvt Ltd Full time ₹ 2,40,000 - ₹ 14,40,000 per year

    LO Technology|Bixss is one of the leading start up companies in India that can converge all softwares, web services and Android & iOS mobile applications. We deliver extravagant solutions to various business like Property Management, School/colleges, Hospitals, Accounting Services, Flooring and Infrastructure Solutions, Food and Delivery, Hospitality, Gym,...

  • Senior Accountant

    4 weeks ago

    Kottayam, India Raji Mathew & Co., Bharananganam, Kottayam Full time

    Position Summary: An accomplished Accounting and Finance professional required with over 3 years of experience in bookkeeping, financial statement preparation as per GST, TDS, Income Tax, PF, ESI, and ROC compliance preferably in the construction field. Skills Required Financial Accounting & Bookkeeping. Preparation of Financial Statements GST, TDS & Income...

  • Senior Accountant

    1 day ago

    Kottayam, Kerala, India Raji Mathew & Co., Bharananganam, Kottayam Full time ₹ 4,20,000 per year

    Position Summary:An accomplished Accounting and Finance professional required with over 3 years of experience in bookkeeping, financial statement preparation as per GST, TDS, Income Tax, PF, ESI, and ROC compliance preferably in the construction field.Skills RequiredFinancial Accounting & Bookkeeping.Preparation of Financial StatementsGST, TDS & Income Tax...