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IT Audit Leader

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Bengaluru, Karnataka, India beBeeCybersecurity Full time ₹ 75,00,000 - ₹ 1,50,00,000

The Senior Analyst - IT Audit role is a highly sought-after position within the Internal Audit function.

Key Responsibilities:
  • Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations.
  • Act as a leader and role model and continuously improve self and department.
  • Working experience in Cybersecurity is essential.
  • Build relationships with peers and clients within the organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity and inclusion.
  • Operate with an innovative and flexible mindset by continuously identifying ways to enhance consistency, efficiency, quality, and value.
  • Demonstrate professional skepticism and personal accountability.
  • Lead walkthrough meetings and interviews with business stakeholders to develop an understanding of business processes.
  • Lead formal discussions with business stakeholders throughout the duration of audit engagements to communicate status or concerns.
  • Identify potential risks and controls and assist in developing scope and work programs.
  • Evaluate design and operational effectiveness of internal controls and identify control weaknesses.
  • Generate insightful observations that effectively convey significance and impact on risk and/or risk management practices.
  • Prepare workpapers and reports with documented results that adhere to methodology, applicable standards, and regulatory requirements.
  • Document workpapers demonstrating the work was appropriately performed.
  • Identify control weaknesses and escalate findings with Audit Management and business stakeholders as appropriate.
  • Complete work on a timely basis and deliver products that meet objectives and standards.

A bachelor's degree in Computer Science, Information Systems, Engineering, or a related discipline is preferred. Relevant certifications such as CISA, CISM, or CISSP are desirable.

This role requires at least 4 years of experience in internal audit and/or equivalent experience in the financial services industry. Strong knowledge of IP networks, Windows Active Directory, Azure, LDAP, databases, mobile security, data leakage prevention, cloud computing, and relevant standards and frameworks is necessary.

What We Offer:
  • We provide equal employment opportunities to all applicants and employees without discrimination.
  • We foster a culture of integrity, inclusion, and innovation.
  • We support continuous learning and professional growth.