IT Audit Leadership Position

24 hours ago

Aligarh, Uttar Pradesh, India beBeeRisk Full time ₹ 80,00,000 - ₹ 1,25,00,000
Senior Manager Role Overview

This position oversees the strategic direction of IT audits across various entities, ensuring alignment with organizational risks and regulatory requirements.

Key aspects of this role involve strengthening internal controls, enhancing IT governance, and providing proactive risk identification and audit oversight in a dynamic environment.

  • Develop and implement annual IT audit plans for diverse entities, ensuring responsiveness to organizational risks.
  • Lead ongoing evaluations of IT infrastructure, establishing controls and procedures to identify areas of risk or non-compliance.
  • Ensure proper resource allocation for plan implementation, adjusting as needed in response to business changes.
  • Update audit tools considering industry guidelines and operational changes.
  • Proactively inform senior management of significant risks or exposures requiring prompt attention.
  • Maintain collaborative relationships with stakeholders across entities.
  • Oversee Internal Audit's participation in critical business initiatives, ensuring effective communication and control implementation.
  • Serve as a thought leader on IT risk management and internal control best practices.
  • Continuously assess information systems and implement audit test plans.
  • Identify and evaluate IT risk exposure, recommending remediation strategies.
  • Review security measures taken by line functions and new business initiatives.
  • Coordinate with external auditors and regulators, providing independent assurance on IT frameworks and controls.
  • Track issue closure and ensure timely completion.
  • Identify early warning signals and potential fraud scenarios for review and investigation.
  • Benchmark systems against market technologies to strengthen operations through technology adoption.

Reporting Requirements:

  • Deliver timely and insightful IT audit reports, identifying root causes and practical solutions.
  • Provide data and reports to assist Function Heads.
  • Prepare materials and present to the audit committee and management independently.

Requirements:

  • Hold CISSP, CISA, CISM, GIAC, PPM, PMP, DISA or equivalent IT audit qualifications.
  • Have 7+ years of IT audit experience, with at least 2-3 years in a team management role.
  • Possess strong knowledge of IT security and infrastructure, with experience in agile product management environments.
  • 3-5 years of Fintech or NBFC industry experience with expertise in RBI and IRDAI guidelines on IT frameworks and sensitive data protection is preferred.

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