Senior IT Compliance Officer

2 weeks ago

Ahmedabad, Gujarat, India beBeeRiskManagement Full time ₹ 40,00,000 - ₹ 80,00,000
IT Risk Management Specialist

To execute IT audits and ensure adequate coverage of IT risks through risk-based planning and execution of audits for SAP and other applications.

The ideal candidate will have a thorough understanding of IT landscapes in large manufacturing set ups and knowledge of applications and interfaces in mining and metals sector is required for comprehensive audit planning.

Knowledge of IT regulatory requirements impacting IT & OT audits viz IT Act, Data Protection Act Advanced knowledge of networks, firewalls, intrusion tactics, testing techniques is required conduct VAPT

Key Responsibilities:

  • Conduct application controls review: Carrying out SAP applications controls review. Conduct review on other non-SAP applications, inhouse developed applications etc. in line with the audit plan. Perform audits for Change Management, Project management, Software development, Backup and Disaster recovery. Conducting reviews for database (HANA, Oracle), software architectures, data pipelines etc. Thorough understanding for advance areas like data privacy, Artificial Intelligence, IOT, RPT, middlewares etc. Conduct reviews for Cyber Security, SOC, SIEM, Threat hunting etc. Complete the audit as per plan in specified time. Support in development of IT audit best practices and continuous upgradation of the same in line with related frameworks.
  • Stakeholder management: Engage and manage the key stakeholders at middle management level. Getting buy-ins from the stakeholders for audit findings and recommendations. Play key role in conflict management.
  • Internal audit governance management: Provide active support to Head IT Audits and CIA for finalization of audits. Provide support for preparation of effective presentations for management committee and Assurance Review Committee.
  • Team development: Undertake the essential and identified training programs. Undertake professional programs.

Required Skills and Qualifications:

  • Mandatory skills: SAP S4 HANA, good understanding of SAP Security, SAP configurable controls review (P2C, O2C, R2R), SDLC, Coding, database security, audit logs.
  • Understanding of manufacturing sector.
  • Behavioral skills: Team management, interpersonal and negotiation skills, conflict management, expertise in written and verbal communication.
  • Education: BE/BTech (Computer Science)/CA and CISA/CISSP.
  • Experience: 5 to 8 years in managing IT audits in manufacturing sector or manager or Dy/Asst level person in Big 4 accounting firms. Manager from accounting firms other than Big 4 having similar experience can be considered.

Benefits:

  • Opportunity to work in a challenging environment.
  • Chance to develop and enhance technical and soft skills.
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