Chief Information Risk Advisor

2 weeks ago

Nagpur, Maharashtra, India beBeeAudit Full time ₹ 80,00,000 - ₹ 1,50,00,000
Job Title: IT Audit Specialist

The role of an IT audit specialist involves supporting the execution of global IT audit and compliance initiatives under the guidance of a senior professional.

Key Responsibilities:
  • Audit Support & Execution
    • Collaborate with cross-functional teams to gather and validate evidence for audits.
    • Support walkthroughs, gap analysis, and response preparation for internal and external audits.
    • Monitor the status of remediation actions and support validation exercises.
  • Documentation & Controls Management
    • Maintain accurate and comprehensive audit documentation including SOPs, control checklists, risk registers, and evidence logs.
    • Support the creation of compliance dashboards and internal audit scorecards.
  • Compliance Monitoring & Reporting
    • Conduct periodic self-assessments and spot checks.
    • Monitor the effectiveness of implemented controls and alert gaps to the team lead.
  • Stakeholder Coordination
    • Interface with various teams including infrastructure, cloud, service delivery, cybersecurity, and business IT teams for audit preparedness.
    • Support logistics and documentation for compliance awareness programs.
  • Improvement Initiatives
    • Identify opportunities for automation in compliance processes.
    • Support the implementation of tool-based audit management platforms (e.g., Archer, ServiceNow GRC).
  • Specialized Knowledge Requirements
    • Understanding of IT general controls, SOX, GxP, ISO 27001.
    • Familiarity with ITIL processes (Change, Incident, Problem).
    • Exposure to audit lifecycle, compliance reporting, and evidence collection.
    • Proficiency in tools like Excel, SharePoint, ServiceNow GRC.
    Internal Stakeholders and Nature of Interaction
  1. Senior Professional: Daily coordination, status reviews, remediation validation
  2. Cross-Functional Teams: Evidence submission, control reviews, audit walkthroughs
  3. PMO & Compliance Team: Coordination on process documentation, control changes, and reporting
External Stakeholders and Nature of Interaction
  1. Internal/External Auditors: Support during data requests, audit walkthroughs, and clarification rounds
  2. Consulting Partners: Coordination during control testing or audit co-sourcing
Required Skills and Qualifications
  • Educational Qualification:
    • Bachelor's degree in IT, Computer Science, or related field
  • Certifications:
    • CISA or CRISC (preferred but not mandatory)
    • ITIL Foundation / GRC platform exposure is a plus
  • Experience:
    • 5-12 years of experience in IT audit, controls, or compliance roles
  • Skills:
    • Attention to detail with good documentation practices
    • Strong Excel/SharePoint skills; proficiency in audit tools
    • Ability to handle multiple tasks and communicate effectively with cross-functional teams

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