Strategic IT Governance Lead

2 days ago

Rajahmundry, Andhra Pradesh, India beBeeAuditor Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Lead IT Audit Strategy

The Governance & Control team is responsible for overseeing internal audits across various domains, ensuring compliance with internal policies and regulatory requirements. The team proactively addresses audit findings and implements corrective actions to strengthen internal controls across the organization.

This role drives the IT audit strategy across entities, ensuring alignment with organizational risks and regulatory expectations. It plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight in a dynamic, tech-driven environment.

  • Own the development and implementation of risk-based annual IT audit plans of various entities, ensuring they are responsive to and aligned with the risk profile of the organization.
  • Lead the annual and ongoing evaluations of IT infrastructure and establish controls and audit procedures to identify areas of risk or non-compliance of various entities and map with auditable entities/functions.
  • Ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes in business risks, operations, programs, systems, and controls.

Required Skills & Qualifications:

  • CISSP, CISA, CISM, GIAC, PPM, PMP, DISA or equivalent IT audit-related qualification is preferred.
  • 7 or more years' experience in IT audits, with minimum 2-3 years in a team management role.
  • Strong knowledge of IT security and infrastructure. Experience working/ag auditing in agile product management environments.
  • 3 to 5 years of Fintech/NBFC industry experience with good expertise of RBI/IRDAI guidelines on IT frameworks & sensitive data protection is preferred.

Benefits:

  • Shaping the future of financial services for a billion Indians through innovative products that are simple, accessible, and affordable.
  • Building tech-first solutions that work at scale with a strong customer-first approach.

Why You'll Thrive Here:

  • You're impact-driven: Take ownership, build boldly, and care about making a real difference.
  • You strive for excellence: Good isn't good enough. Bring focus, precision, and a passion for quality.
  • You embrace change: Adapt quickly, move fast, and always put the customer first.

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