IT Assurance Lead

7 days ago

Mumbai, Maharashtra, India beBeeAudit Full time US$ 90,000 - US$ 1,20,000
Job Summary:

As a seasoned IT Auditor, you will play a pivotal role in enhancing our company's internal control environment and risk management processes. Your expertise will be instrumental in leading and executing IT audits across all technology layers, assessing IT risks, and providing expert recommendations to the management.

This challenging role demands a balance of technical proficiency, strategic thinking, and excellent communication skills. You will work closely with IT, InfoSec (IS), and other business units to understand IT infrastructure, applications, and operations.

The ideal candidate will have a strong analytical and problem-solving mindset, with an ability to analyze data and identify control weaknesses. They will also possess excellent verbal and written communication skills, with the ability to articulate complex IT issues in business terms.

Main Responsibilities:
  • Audit Planning: Participate in risk assessments where needed and assist in developing and implementing a comprehensive IT audit plan that aligns with the organization's objectives and risk.
  • Audit Execution: Execute IT audits, including identifying and assessing IT risks in business processes, security policies, and system implementations. Lead audits of IT infrastructure, applications, and data management systems to assess compliance with internal policies, external regulations, and SOX.
  • Communication: Communicate timely any significant changes to scope and any significant audit findings, risks, and recommendations to the Internal Audit Manager.
  • Collaboration: Work closely with IT, InfoSec (IS), and other business units to understand IT infrastructure, applications, and operations.
  • Reporting: Draft detailed Audit observations, highlighting issues, risks, and actionable recommendations.
Required Skills and Qualifications:
  • Bachelor's or Master's degree in Information Technology, Computer Science, Accounting, or a related field.
  • Minimum 3 years of experience in IT auditing, with a proven track record in leading audits and managing audit projects.
  • Understanding of IT audit methodologies, IT governance frameworks, and regulatory requirements.
  • Experience with AuditBoard and analytic tools like Power BI and Tableau a plus.
  • Professional certifications like CISA or CISSP are strongly desired.
Benefits:
  • Opportunity to work in a dynamic team environment.
  • Continuous learning and professional growth opportunities.
  • Competitive compensation and benefits package.
Other Information:

Role: Audit & Control - Other

Industry Type: IT Services & Consulting

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Audit & Control

Education

UG: B.Tech/B.E. in Any Specialization

PG: Any Postgraduate

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