Chief Technology Assurance Specialist

4 days ago

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

Job Overview:

The IT Audit Manager plays a pivotal role in leading the execution of IT audit and controls assurance projects. This involves ensuring timely delivery, quality, and profitability while managing project lifecycles, leading teams, and reporting to directors/partners.

Key Responsibilities:

  • Lead 3-5 projects simultaneously on IT audit and controls assurance, overseeing project execution and quality assurance.
  • Manage project lifecycle from initiation to closure, maintaining documentation at each stage.
  • Travel to client locations within India and abroad, requiring adaptability and effective communication skills.
  • Certifications in CISA, CISSP, CIA, SAP/Oracle Security, and related areas of Emerging Technologies are highly valued.

Essential Qualifications:

  • 7+ years of experience in statutory audit - local practice, with a deep understanding of Governance & Management of Enterprise IT.
  • Significant knowledge of Financial Statements - IT Audit Process & Integrated Audits, as well as Leading IT Risk Management Frameworks & Standards (COBIT, COSO, ITIL, ISO 27001, NIST).
  • Core technical skills include supporting statutory audits, testing IT General Controls, Application controls, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1/SOC 2 etc.), and IT Regulatory Compliance.
  • Understanding of technology risks & controls for emerging technologies like Cloud, Social Media, Intelligent Automation, DevSecOps is essential.

Required Skills:

  • Functional knowledge of various domains under Governance & Management of Enterprise IT.
  • Core technical skills: application controls, database, operating systems, middleware, networks.
  • Additional skills: understanding of technology risks & controls for emerging technologies.

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