
IT Audit Professional
2 days ago
Job Overview
We are seeking a seasoned IT Audit Manager to lead our statutory audit team. The successful candidate will be responsible for managing the project lifecycle from initiation to closure, ensuring project profitability, quality, and adherence to the agreed project plan.
Key Responsibilities:- Lead at least 3-5 projects on IT Audit & Controls Assurance, with teams reporting to you at a project level.
- Ensure project execution, quality, and profitability, while adhering to the agreed project plan.
- Travel to client locations within India and abroad.
Required Skills and Qualifications
- Significant knowledge of governance and management of enterprise IT, financial statements - IT audit process and integrated audits.
- Familiarity with leading IT risk management frameworks and standards (COBIT, COSO, ITIL, ISO 27001, NIST, etc.).
- Core technical skills in testing IT general controls, application controls, database, operating systems, middleware, networks, IT application controls, IT attestation (SOC1SOC 2, etc.), IT regulatory compliance, third-party risk assurance.
- Understanding of technology risks and controls for emerging technologies like cloud, social media, intelligent automation, DevSecOps.
Certifications
CISA, CISSP, CIA, SAP/Oracle Security, and related certifications in emerging technologies are a plus.
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