Audit Program Manager

10 hours ago


Gurgaon, Haryana, India VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED Full time

About VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED

We are a leading technology firm seeking an experienced Audit Program Manager to oversee our IT financial audits and ensure compliance with industry frameworks.

Key Responsibilities:

  • Manage Audit Programs: Execute IT financial audits, ensuring adherence to frameworks such as ITGC, VAPT, and SOC 2.
  • Conduct Risk Assessments: Identify vulnerabilities in the IT infrastructure and develop mitigation strategies coordinated with Product and Technology teams.
  • Coordinate Audits: Facilitate collaboration with internal and external auditors for efficient audits and timely resolution of findings.
  • Develop Policies: Create and maintain IT audit policies aligned with industry standards and drive adherence at regular intervals.
  • Prepare Reports: Deliver clear audit reports to senior management highlighting findings and recommendations.
  • Engage Stakeholders: Collaborate with IT, Finance, and Compliance teams to align on audit goals.
  • Requirements:
    • Bachelor's degree in IT, Finance, Accounting, or related field; Master's preferred.
    • 2-3 years of experience in IT audit or compliance in a startup or MNC environment.
    • Working knowledge of ITGC, VAPT, SOC 2, and related IT compliance frameworks.
    • Proficient in basic SQL for extracting and analyzing data to support audit processes.
    • Preferred certifications: CISA, CISSP, or equivalent.
    • Excellent analytical and communication skills.

Estimated Salary: ₹1200000 - ₹1800000 per annum



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