IT Risk Management Specialist

1 week ago

Gulbarga, Karnataka, India beBeeRisk Full time ₹ 20,00,000 - ₹ 25,00,000

Job Title: IT Audit Manager

Overview:

The successful candidate will be responsible for delivering multiple IT audit assignments, including IT application and infrastructure audits, application security assessments, vendor audits, concurrent audits, thematic assignments, and regulatory submissions.

Key Responsibilities:

  • Develop and implement a risk-based audit framework that meets RBI regulations and adopts ISO 27001 standards.
  • Manage and liaise with outsourced audit partners to improve efficiency and reduce costs while maintaining high-quality audit work products.
  • Establish and maintain a quality assurance and improvement program and facilitate internal and external quality assessments.
  • Engage in advisory roles to provide support to IT projects pertaining to internal controls and IT risk management.

Requirements:

  • A degree holder with 5-12 years' experience in IT audits, preferably in the BFSI segment.
  • Hold a CISA certification. Other preferable certifications include CISM/CRISC/CISSP.
  • Effective verbal and written communication skills.
  • Sound knowledge of key RBI circulars.
  • Effective project and relationship management skills, preferable with 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.
  • Willing to travel as needed.

We are looking for a highly skilled and motivated individual who can take on this challenging role. If you have the required qualifications and experience, please apply by sharing your resume with us.

#itaudit #cisa #itrisk #riskmanagement

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