IT Risk Management Specialist

6 days ago


Mumbai, Maharashtra, India beBeeAudit Full time ₹ 1,80,00,000 - ₹ 2,40,00,000
Senior IT Audit Professional

We are seeking an experienced senior professional to lead our team in delivering high-quality audit services.

The ideal candidate will have a strong understanding of governance and management of enterprise IT, including financial statements, integrated audits, and risk management frameworks.

Key responsibilities include:

  • Developing and implementing comprehensive IT risk management frameworks and standards
  • Supporting statutory audits and assurance engagements for clients
  • Evaluating IT general controls, application controls, database, operating systems, middleware, networks, and IT application controls
  • Managing project execution and ensuring project profitability, quality, and adherence to the agreed project plan
  • Collaborating with directors and partners on project reporting and decision-making

Relevant certifications such as CISA, CISSP, CIA, SAP/Oracle Security, and related certifications in emerging technologies are highly valued.



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