IT Audit Manager

3 days ago

Hubli, Karnataka, India beBeeAuditor Full time ₹ 10,67,000 - ₹ 18,10,000
About the Role

The IT audit strategy is a critical component of our organization's risk management framework. As a senior professional in this field, you will be responsible for driving the development and implementation of strategic plans to ensure alignment with organizational risks and regulatory expectations.

This role plays a pivotal part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight in a dynamic, tech-driven environment.

As a key member of our team, you will work closely with stakeholders across various domains to identify areas of risk or non-compliance and develop effective audit procedures to address these issues.

Key Responsibilities:

  • Own the development and implementation of annual IT audit plans to ensure they are responsive to and aligned with the risk profile of the organization.
  • Lead the evaluation 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.
Required Skills and Qualifications

To succeed in this role, you must possess strong knowledge of IT security and infrastructure. Experience working in agile product management environments is highly desirable.

Preferred qualifications include CISSP, CISA, CISM, GIAC, PPM, PMP, DISA or equivalent IT audits-related qualification. A minimum of 7 years' experience in IT audits, with at least 2-3 years in a team management role, is also preferred.

Additional requirements include 3-5 years of Fintech or NBFC industry experience with good expertise of RBI and/or IRDAI guidelines on IT frameworks & sensitive data protection.

Why You Will Thrive at This Role

At our organization, we value professionals who are impact-driven, strive for excellence, and embrace change. If you share these values and are passionate about making a real difference in the world of IT auditing, then this role may be the perfect fit for you.

As a senior manager in this position, you will have the opportunity to work on complex projects, develop your skills, and make a meaningful contribution to our organization's success.

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