IT Audit Manager

1 week ago

Davangere, Karnataka, India beBeeAudit Full time ₹ 1,20,00,000 - ₹ 2,10,00,000
Job Description

We are seeking a seasoned IT audit manager to lead our internal audit initiatives.

  • The ideal candidate will be responsible for delivering high-quality IT audit assignments, developing risk-based audit frameworks, and managing relationships with outsourced partners.
Key Responsibilities:
  • Deliver multiple IT audit assignments, including IT application and infrastructure audits, application security assessments, vendor audits, concurrent audits, thematic assignments, and regulatory submissions.
  • Develop the risk-based audit framework, meeting RBI regulations and adopting ISO 27001 standards.
  • Manage and liaise with outsourced audit partners, focusing on audit time and cost reduction, improvement in efficiency without additional resources, and delivery of high-quality audit work products.
  • Establish and maintain the Quality Assurance and Improvement program, facilitating internal and external quality assessments.
  • Engage in advisory roles to support IT projects related to internal controls and IT risk management.
Requirements

A degree holder with 5-12 years' experience in IT IT Audits, preferably in the BFSI segment.

  • Should hold a CISA certification; other preferable certs include CISM/CRISC/CISSP.
  • Effective verbal and written communication skills.
  • Sound knowledge of key RBI circulars.
  • Effective project and relationship management skills, with preference for team handling experience.
  • Critical thinking, analytical skills, efficient data handling skills.
  • High energy, Passion & Self-starter attitude, with good presentation skills, strong time management, and organizational skills, including ability to multi-task.
  • Strong interpersonal skills and ability to work as a team.
  • Willingness to travel as needed.

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