IT Audit Specialist

21 hours ago

Vadodara, Gujarat, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Job Title: IT Audit Strategist

This role involves driving the IT audit strategy across various entities, ensuring alignment with organizational risks and regulatory expectations. It plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight.

The successful candidate will be responsible for developing and implementing risk-based annual IT audit plans, leading evaluations of IT infrastructure, establishing controls and audit procedures, and ensuring proper resourcing for implementation of the plan.

Responsibilities:
  • Develop and implement risk-based annual IT audit plans to ensure alignment with organizational risks and regulatory expectations.
  • Lead evaluations of IT infrastructure and establish controls and audit procedures to identify areas of risk or non-compliance.
  • Ensure proper resourcing for implementation of the plan and adjust as needed in response to changes in business risks, operations, programs, systems, and controls.
  • Develop and update audit tools by considering IIA guidelines & audit manual, and different operational, legal, and environmental changes.
  • Maintain good relationships and work collaboratively with key stakeholders across various entities.
  • Oversee Internal Audit's participation in critical business and technology initiatives and projects, ensuring that audit's perspective is effectively voiced and appropriate controls are designed and implemented on a proactive basis.
  • Serve as a thought leader with respect to IT risk management and internal control best practices.
Requirements:
  • Candidate must have 7 or more years' experience in IT audits, preferably with 2-3 years in a team management role.
  • Strong knowledge of IT security and infrastructure, with experience working/auditing in agile product management environments.
  • Candidate should have CISSP, CISA, CISM, GIAC, PPM, PMP, DISA or equivalent IT audits-related qualification.
  • Fintech or NBFC industry experience with expertise of RBI and/or IRDAI guidelines on IT frameworks & sensitive data protection is preferred.
Benefits:

We offer a dynamic and challenging work environment, opportunities for growth and development, and a competitive compensation package.

About Us:

We are shaping the future of financial services for a billion Indians through products that are simple, accessible, and affordable. We're building tech-first solutions that work at scale, with a strong customer-first approach.

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