IT Audit Manager

18 hours ago


Gurgaon, Haryana, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000

Role Overview

  • We are seeking a seasoned audit professional to lead our IT internal audit function.

About the Role

  • The Chief Manager will be responsible for performing independent appraisals of technology controls, reviewing controls in areas such as network security, cloud technology, and IT infrastructure, and providing timely reports to stakeholders on audit findings.

Key Responsibilities

  • Audit Planning: Conduct technology-focused audits independently, plan and perform adhoc reviews with adequate risk coverage, and ensure timely completion of audits based on annual audit plans.
  • Risk Management: Identify risks, assess control design adequacy and operating effectiveness, and report audit findings to stakeholders and agree on action plans.
  • Stakeholder Management: Collaborate with teams and stakeholders for better understanding of the business and smooth execution of audit deliverables, coordinate with Enterprise Risk Management team, and manage multiple priorities, deadlines, and quality deliverables.
  • Team Management: Provide technical assistance and subject-matter expertise to team members, coach, mentor, and develop career paths for direct reports.

Requirements

  • CISA/CISSP/CEH - Preferred
  • 10+ years of IT internal audit experience reviewing risks and assessing controls in areas such as Cyber Security, Business Continuity & Disaster recovery, ITGC, IT infrastructure, Cloud Technology, ISO27001 etc.

Benefits

  • This is an excellent opportunity for a motivated and experienced audit professional to take on a leadership role and contribute to the continuous improvement of Internal Audit and control processes.

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