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Chief IT Audit Manager

2 weeks ago

Gurgaon, Haryana, India beBeeAuditor Full time
IT Audit Manager Job Description

We are seeking an experienced IT audit manager to lead our team in conducting strategic, operational and regulatory/compliance related risks.

  • Plan activities related to development of audit program, and execution of internal audits and IT control assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, General Information Technology Controls (GITCs) and application controls, and regulatory/compliance.
  • Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management.
  • Contribute to IT Audit knowledge base and internal practice development initiatives.
  • Supervise and provide performance management for IT audit staff working on assigned engagements.
  • Write and present clear and concise reports and presentations containing meaningful observations and recommendations to clients, and document procedures performed and conclusions reached related to projects.
Mandatory Technical & Functional Skills:
  • Bachelor's degree in an appropriate field from an accredited college/university; Master's degree from an accredited college/university is preferred.
  • Prior knowledge leading and executing risk-based IT-related internal audits and/or risk and control assessments, leveraging IT governance and control frameworks such as COBIT, NIST CSF, NIST 800-53, and ITIL and proficiency in core requirements and methodologies for SOX internal control programs.
  • Experience with IT Risk Management and three lines of defense frameworks.
  • CISA, PMP, CISSP or CRISC certification is preferred.

This role requires a strong technical background in IT auditing, excellent leadership skills, and experience in managing teams. If you have a passion for IT auditing and leadership, we encourage you to apply.