
IT Governance Professional
2 days ago
We are seeking a seasoned Enterprise IT Governance Manager to lead our teams and drive project profitability, quality, and adherence to the agreed project plan.
The ideal candidate will have significant knowledge of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits.
- Supporting Statutory Audits/assurance engagements for local clients
- Testing IT General Controls, Application controls, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1 SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.
Additionally, the successful candidate will have a strong understanding of at least one Emerging Technology solution such as Cloud, Social Media, Intelligent Automation, DevSecOps etc.
The chosen candidate will be responsible for managing the project lifecycle from initiation to closure and maintaining requisite documentation. Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies are a plus.
Key Responsibilities- Drive projects and teams towards strategic objectives
- Ensure project profitability, quality, and adherence to project plans
- Maintain accurate and up-to-date documentation
- Develop and implement effective risk management strategies
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