Executive Director

7 days ago

Chennai, Tamil Nadu, India beBeeSenior Full time ₹ 20,00,000 - ₹ 25,00,000

Job Description

As a senior leader in the IT Audit team, you will be responsible for supporting statutory audits and assurance engagements for local clients. This role requires significant knowledge of various domains under Governance & Management of Enterprise IT.

About the Role

This is a strategic position that demands experience in leading IT risk management frameworks & standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.). You will be responsible for project execution, ensuring profitability, quality and adherence to the agreed project plan. Additionally, you will oversee the entire project lifecycle from initiation till closure and maintain requisite documentation at each stage.

Key Responsibilities

  • Functional Knowledge: Extensive know-how of various domains under Governance & Management of Enterprise IT.
  • 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 etc.
  • Additional Skills: Understanding of Technology Risks & Controls for Emerging Technology solutions such as Cloud, Social Media, Intelligent Automation, DevSecOps etc.
  • Project Management: End to end responsibility of managing the project lifecycle from Initiation till Closure and maintaining requisite documentation at each stage.
  • Travel: Travel to client locations within India and abroad.

Desirable Qualifications

  • Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be advantageous.

What We Offer

Our organization offers a dynamic and challenging work environment with opportunities for growth and development.

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