Senior Leadership Position

11 hours ago

Dombivli, Maharashtra, India beBeeManagement Full time ₹ 1,80,00,000 - ₹ 2,50,00,000

Job Title: Senior Leadership Position

Job Summary:

We are seeking a highly experienced IT Audit professional to join our organization. The successful candidate will have significant knowledge of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits.

Key Responsibilities:

  • Functional Knowledge: Significant know-how of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)
  • Core Technical Skills: Supporting Statutory Audits/assurance engagements for local clients, testing IT General Controls, Application controls, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1 SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.
  • Additional Skills: Understanding of Technology Risks & Controls for at least one of Emerging Technology solutions such as Cloud, Social Media, Intelligent Automation, DevSecOps etc.
  • Project Execution: Managers would be leading at least 3-5 projects at any time on IT Audit & Controls Assurance. They shall be having teams report to them at a project level. Manager have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan
  • End-to-End Responsibility: Will have end-to-end responsibility of managing the project lifecycle from Initiation till Closure and maintain requisite documentation at each stage.
  • Travel Requirements: The job would require travel to client locations within India and abroad

Certifications: Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be plus.

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