Lead IT Auditor

1 day ago


Alwar, Rajasthan, India beBeeAudit Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

IT Audit Professional

We are seeking a seasoned IT audit professional to lead at least 3-5 projects concurrently on IT audit and controls assurance.

About the Role:

  • This role requires an in-depth understanding of various domains under governance and management of enterprise IT, financial statements - IT audit process, and integrated audits.
  • The ideal candidate will have functional knowledge of leading IT risk management frameworks and standards such as COBIT, COSO, ITIL, ISO 27001, NIST etc.
  • Core technical skills include supporting statutory audits/assurance engagements for local clients, testing IT general controls, application controls, database, operating systems, middleware, networks, IT application controls, IT attestation (SOC1/SOC2 etc.), IT regulatory compliance, third-party risk assurance etc.
  • Additonal skills include understanding of technology risks and controls for at least one emerging technology solution such as cloud, social media, intelligent automation, DevSecOps etc.

Requirements:

  • A minimum of 7 years of experience in IT audit.
  • Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in emerging technologies would be beneficial.

Responsibilities:

  • End-to-end responsibility of managing the project lifecycle from initiation to closure.
  • Maintain relevant documentation at each stage.
  • Travel to client locations within India and abroad.

About Us:

We offer a dynamic work environment with opportunities for growth and development.



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