Senior IT Governance Specialist

1 week ago


Delhi, Delhi, India beBeeAuditor Full time ₹ 18,00,000 - ₹ 25,00,000

Job Opportunity:

IT Audit Manager

Overview of the Role:

  • The IT audit manager will be responsible for performing testing of IT application controls, IPE, and interface controls through code reviews, IT general controls review covering areas such as change management, access management, backup management, incident and problem management, SDLC, data migration, batch job scheduling/monitoring, and business continuity and disaster recovery.
  • The individual will also prepare and review policies, procedures, and SOPs.
  • Maintaining relationships with client management and the project manager to manage expectations of service, including work products, timing, and deliverables is crucial.
  • Collaboration with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables is essential.

Requirements:

  • A bachelor's degree in a related field and at least five years of post-qualification experience in IT audits, ITGC, ITAC, SOC, SOX are required.
  • Familiarity with the finance industry and its processes is necessary.

About This Opportunity:

We offer expertise in IT audit and governance, risk, and compliance services.



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