IT Audit Manager Position

1 week ago

Kolkata, West Bengal, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Job Title: IT Audit Manager

We are seeking an experienced IT Audit Manager to lead our team in delivering high-quality audit work products. As an IT Audit Manager, you will be responsible for driving multiple IT audit assignments and developing a risk-based audit framework that meets RBI regulations and adheres to ISO 27001 Standards.

Main Responsibilities:

  • Deliver comprehensive IT application and infrastructure audits, application security assessments, vendor audits, concurrent audits, thematic assignments, and regulatory submissions.
  • Develop and implement the risk-based audit framework, ensuring alignment with RBI regulations and adherence to ISO 27001 Standards.
  • Manage and liaise with outsourced audit partners to optimize efficiency and reduce costs while maintaining high-quality audit work products.
  • Establish and maintain the Quality Assurance and Improvement program, facilitating internal and external quality assessments.

Key Qualifications:

  • A degree holder with 5-12 years' experience in IT IT Audits, preferably in the BFSI segment.
  • Should hold a CISA certification; other preferable certs include CISM/CRISC/CISSP.
  • Effective verbal and written communication skills.
  • Solid knowledge of key RBI circulars.
  • Proven project and relationship management skills, including team handling experience.

Benefits and Requirements:

  • Critical thinking, analytical skills, efficient data handling skills.
  • High energy, passion, and self-starter attitude, along with good presentation skills, strong time management, and organizational skills, including ability to multi-task.
  • Strong interpersonal skills and ability to work collaboratively as a team member.
  • Willingness to travel as needed.

Ideal Candidate Profile:

  • Experienced IT audit professionals who are passionate about delivering high-quality audit work products.
  • Individuals well-versed in RBI regulations and possessing a solid understanding of ISO 27001 Standards.
  • Effective communicators with excellent verbal and written skills.

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