Audit Program Manager
10 hours ago
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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