Senior Project Lead

1 day ago

Davangere, Karnataka, India beBeeLeadership Full time ₹ 18,75,000 - ₹ 22,50,000

Job Overview

We are seeking a seasoned professional to lead IT audit and controls assurance projects.

The successful candidate will be responsible for overseeing project profitability, quality, and adherence to agreed project plans.

Key responsibilities include:

  • Leading multiple projects simultaneously with teams reporting to them at a project level.
  • Managing the project lifecycle from initiation to closure, maintaining requisite documentation at each stage.
  • Ensuring project profitability, quality, and adherence to agreed project plans.
  • Traveling to client locations as required.

Required skills and qualifications include:

  • Significant knowledge of governance and management of enterprise IT, financial statements, and integrated audits.
  • Understanding of leading IT risk management frameworks and standards (COBIT, COSO, ITIL, ISO 27001, NIST).
  • Core technical skills in supporting statutory audits/assurance engagements, testing IT general controls, application controls, database, operating systems, middleware, networks, and IT attestation (SOC1/SOC 2).
  • Additional skills in understanding technology risks and controls for emerging technologies such as Cloud, Social Media, Intelligent Automation, and DevSecOps.
  • Certifications such as CISA, CISSP, CIA, SAP/Oracle Security, and related certifications in emerging technologies are desirable.

The ideal candidate will possess strong leadership skills, technical expertise, and a proven track record of delivering high-quality projects on time.

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