Audit Management Specialist

21 hours ago


Lucknow, Uttar Pradesh, India beBeeCompliance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Job Description:

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The IT Audit Manager role encompasses delivering multiple IT audit assignments, including IT application and infrastructure audits, application security assessments, vendor audits, concurrent audits, thematic assignments, and regulatory submissions.

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Key Responsibilities:

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  • Develop a risk-based audit framework that meets RBI regulations and adopts ISO 27001 standards">
  • Manage and liaise with outsourced audit partners to improve efficiency, reduce costs, and deliver high-quality audit work products">
  • Establish and maintain the quality assurance and improvement program">
  • Facilitate internal and external quality assessments">
  • Engage in advisory roles to provide support to IT projects related to internal controls and IT risk management">
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Requirements:

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Candidates should possess excellent communication and project management skills, with experience in IT audit and compliance. Strong analytical and problem-solving abilities are essential, as well as proficiency in ISO 27001 and RBI regulations.

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Benefits:

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A career in IT audit offers opportunities for growth and development, with a focus on delivering high-quality results and driving business success.

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Join our Team:

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As an IT Audit Manager, you will be part of a dynamic team dedicated to ensuring the integrity and security of our IT systems.

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