IT Audit Manager
2 days ago
Talent Integrators is a leading professional services firm that specializes in helping organizations achieve their strategic objectives through effective talent management and technology solutions.
Estimated Salary: INR 15 Lakh - 18 Lakh
Job Description:As an IT Audit Manager at Talent Integrators, you will play a critical role in evaluating and assessing the effectiveness of our clients' information technology controls and processes. You will be responsible for identifying risks, vulnerabilities, and compliance issues within IT systems and infrastructure.
The ideal candidate will have experience in conducting comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. They should also have a good understanding of audit methodology and legal/regulatory requirements from a statutory perspective.
Your key responsibilities will include:
- Conducting IT reviews and data analysis as part of Assurance engagements in accordance with prescribed auditing standards.
- Evaluating IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.
- Performing risk assessments and vulnerability scans to identify potential security threats and vulnerabilities.
- Analyzing audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls.
- Preparing detailed audit reports documenting findings, recommendations, and corrective actions.
- Communicating audit results and recommendations to management and stakeholders, including technical and non-technical audiences.
You will work collaboratively with IT and business stakeholders to implement corrective actions and remediation plans. A strong understanding of industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance is essential.
Preferred qualifications include CISA/DISA certification, experience with data techniques such as IDEA or ACL, and proficiency in tools like Tableau, Qlik, Power BI, or SAS. SAP certification and reviews of operating systems (Linux, etc.) and databases (Oracle, SQL, etc.) are also highly desirable.
We are seeking a highly skilled and experienced IT Auditor who can lead the delivery of IT audits from planning to reporting. If you have a passion for IT audit and a desire to make a meaningful contribution to our team, we encourage you to apply.
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