Executive Leadership Position

6 days ago

Varanasi, Uttar Pradesh, India beBeeCompliance Full time ₹ 1,20,00,000 - ₹ 2,00,00,000
Senior Manager Role Overview

The Senior Manager will be responsible for driving the IT audit strategy across various entities, ensuring alignment with organizational risks and regulatory expectations.

Key objectives include strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight in a dynamic environment.

Primary Responsibilities:

  • Develop and implement risk-based annual IT audit plans to identify areas of risk or non-compliance.
  • Lead evaluations of IT infrastructure and establish controls and audit procedures to ensure proper resourcing and adjust plans as needed in response to changes in business risks, operations, programs, systems, and controls.
  • Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and governance requiring prompt attention.
  • Maintain good relationships and work collaboratively with all key stakeholders across various entities.
  • Oversee Internal Audit's participation in critical business and technology initiatives and projects ensuring that audit's perspective is effectively voiced and appropriate controls are designed and implemented on a proactive basis.
  • Coordinate with external auditors and regulators to provide independent assurance on the IT framework and associated controls.
  • Track issues and actions management process and ensure timely closure.
  • Identify early warning signals in IT areas and potential fraud scenarios for in-depth review and investigation.

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