Senior Executive

2 weeks ago


Delhi, Delhi, India beBeeLeadership Full time ₹ 1,50,000 - ₹ 28,00,000

Job Opportunity

  • At our organization, we are seeking a Director to contribute to the firm's growth and development.

  • The ideal candidate will have experience in identifying and evaluating business and technology risks, as well as selecting and tailoring approaches to support service offerings or industry projects.

  • Responsibilities will include facilitating the use of technology-based tools or methodologies to review, design, and/or implement products and services, and understanding clients' business environment and basic risk management approaches.

  • Additional responsibilities include project management, actively participating in decision making with engagement management, and generating innovative ideas to challenge the status quo.

  • Eligibility criteria and requirements include a B.E/B.Tech in Computer Science, Information Technology, or related fields, and 12-15 years of experience in IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits.

  • Hands-on experience in multiple areas of IT audits, SSAE / SOC- 1 and 2, and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits is required.

  • The ideal candidate should also have knowledge of ERP's like SAP / OFIN / JDE / etc and their native application controls, excellent English skills, excellent presentation skills, and excellent soft-skills, as well as team management skill.



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