
Senior IT Audit Professional
4 days ago
We are seeking a highly skilled IT audit professional to join our organization. The successful candidate will have significant experience in IT audit, risk management, and governance.
Key Responsibilities:
- Lead IT audits and assurance engagements for clients
- Test IT general controls, application controls, database, operating systems, middleware, networks, IT application controls, and IT attestation
- Manage technology risks and controls for emerging technologies such as Cloud, Social Media, Intelligent Automation, and DevSecOps
- Oversee project execution, ensuring quality and adherence to the agreed project plan
- Maintain end-to-end responsibility of managing the project lifecycle from initiation to closure and maintain requisite documentation
- Travel to client locations within India and abroad
Required Skills and Experience:
- 7+ years of experience in IT audit, risk management, and governance
- Significant knowledge of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits
- Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)
- Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be plus
Benefits:
- Opportunity to work with diverse clients and projects
- Chance to develop skills and expertise in IT audit and risk management
- Collaborative and dynamic work environment
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