Senior IT Auditor

6 days ago


Thāne, Maharashtra, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
IT Audit Manager

This is a senior role within the IT Audit function where you will lead teams on various projects and ensure the delivery of high-quality services to our clients.

The ideal candidate will have significant knowledge of governance and management of enterprise IT, financial statements and integrated audits, as well as experience with leading IT risk management frameworks and standards.

  • 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 (SOC1SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance
  • Additional Skills:
    • Understanding of at Technology Risks & Controls for at least one of Emerging Technology solutions such as Cloud, Social Media, Intelligent Automation, DevSecOps etc.

You will have end-to-end responsibility for managing the project lifecycle from initiation to closure and maintain requisite documentation at each stage. This role requires strong leadership skills and the ability to work effectively in a team environment. The successful candidate will be responsible for ensuring project profitability, quality, and adherence to the agreed project plan.

Travel to client locations within India and abroad may be required. Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be an advantage.


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