Chief Audit Officer

1 day ago

Kozhikode, Kerala, India beBeeRiskManagement Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
IT Audit Manager

We are seeking a highly skilled IT Audit Manager to lead our statutory audit team. With 7+ years of experience, you will be responsible for managing projects from initiation to closure, ensuring project profitability and quality.

Key Responsibilities:
  • Functional Knowledge: In-depth understanding of Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, and leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST).
  • Core Technical Skills: Supporting Statutory Audits/assurance engagements, testing IT General Controls, Application controls, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1 SOC 2 etc.), and IT Regulatory Compliance.
  • Additional Skills: Understanding of Technology Risks & Controls for at least one of Emerging Technology solutions such as Cloud, Social Media, Intelligent Automation, DevSecOps.

The ideal candidate will have strong leadership skills, with the ability to manage teams and ensure successful project execution. Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies are a plus.

About the Role: As an IT Audit Manager, you will play a critical role in shaping our statutory audit strategy and driving business growth through effective risk management and compliance.

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