IT Leadership Position

1 week ago


Surat, Gujarat, India beBeeItLeader Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Job Overview:

Talent acquisition managers are seeking a seasoned IT leader to spearhead audit and control assurance projects. The ideal candidate will have extensive knowledge of corporate governance and IT management.

About the Role:

  • Leads multiple concurrent IT audit and control assurance initiatives.
  • Manages project delivery, reporting directly to senior leadership.
  • Ensures project profitability, quality, and adherence to agreed project plans.
  • Responsible for end-to-end project lifecycle management from initiation to closure.
  • Maintains comprehensive documentation throughout each stage.

Key Qualifications:

  • Detailed understanding of various domains within enterprise IT governance and management.
  • Knowledge of IT risk management frameworks (COBIT, COSO, ITIL, ISO 27001, NIST).
  • Core technical skills: testing IT general controls, application controls, database security, operating systems, middleware, networks, IT application controls, IT attestation (SOC1/SOC 2), IT regulatory compliance, third-party risk assurance.
  • Additional expertise: technology risks and controls for emerging solutions (cloud, social media, intelligent automation, DevSecOps).

PREFERRED QUALIFICATIONS include CISA, CISSP, CIA, SAP/Oracle Security certifications and related emerging technologies certifications.



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