Auditing Professional

14 hours ago

Aurangabad, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000

Job Overview

IT Audit Manager Position Summary

We are seeking an IT audit professional with 5-12 years of experience to join our organization. The ideal candidate will have a strong background in IT audits, preferably in the BFSI segment.

  • Main Responsibilities:

Deliver multiple IT audit assignments, including application and infrastructure audits, security assessments, vendor audits, concurrent audits, thematic assignments, and regulatory submissions.

  • Develop a risk-based audit framework that aligns with RBI regulations and ISO 27001 standards.
  • Manage and coordinate with outsourced audit partners to reduce audit time and cost while enhancing efficiency.
  • Establish and maintain quality assurance and improvement programs, facilitating internal and external quality assessments.
  • Participate in advisory roles to support IT projects related to internal controls and IT risk management.

Requirements:

  • Degree holder with 5-12 years of experience in IT audits, preferably in the BFSI segment.
  • CISA certification is mandatory; other preferable certifications include CISM/CRISC/CISSP.
  • Effective verbal and written communication skills.
  • Sound knowledge of key RBI circulars.
  • Strong project and relationship management skills, with experience handling teams.
  • Critical thinking, analytical, and data handling skills.
  • High energy, passion, self-starter attitude, good presentation skills, strong time management and organizational skills, and ability to multitask.
  • Strong interpersonal skills and ability to work as a team.
  • Willingness to travel as needed.

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