Strategic IT Compliance Expert

4 days ago

Dindigul, Tamil Nadu, India beBeeRisk Full time ₹ 1,80,00,000 - ₹ 2,50,00,000

IT Audit and Risk Management Professional

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This role is responsible for driving the IT audit strategy across various entities, ensuring alignment with organizational risks and regulatory expectations. The position plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight in a dynamic, tech-driven environment.

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Key Responsibilities

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  • Develop and implement risk-based annual IT audit plans of various entities and ensure they are responsive to and aligned with the risk profile of the organization.
  • Lead the annual and ongoing evaluations of IT infrastructure and establish controls and audit procedures to identify areas of risk or non-compliance of various entities and map with auditable entities / functions.
  • Ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes in Navi's business risks, operations, programs, systems and controls.
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Required Skills and Qualifications

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  • Strong knowledge of IT security and infrastructure. Experience of working / auditing in agile product management environments.
  • 7 or more years' of experience in IT audits preferred (with min 2-3 years in a team management role).
  • CISSP, CISA, CISM, GIAC, PPM, PMP, DISA or equivalent IT audits related qualification is preferred.
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Why You'll Thrive at Navi

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  • You're impact-driven : You take ownership, build boldly, and care about making a real difference.
  • You strive for excellence : Good isn't good enough. You bring focus, precision, and a passion for quality.
  • You embrace change : You adapt quickly, move fast, and always put the customer first.
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Our Culture

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We chase excellence by uplifting each other—and that starts with every one of us.

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