Executive Leadership Position

2 days ago

Nagpur, Maharashtra, India beBeeSenior Full time ₹ 23,00,000 - ₹ 30,50,000
Job Opportunity

We are seeking a seasoned executive to oversee our internal audits, ensuring compliance with policies and regulatory requirements.

This critical role drives the IT audit strategy across our entities, aligning with organizational risks and regulatory expectations. It plays a key part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and oversight in a dynamic environment.

Key Responsibilities
  • Strategic Planning
  • Create and implement risk-based annual IT audit plans for various entities, ensuring alignment with the organization's risk profile.
  • Lead evaluations of IT infrastructure, establishing controls and audit procedures to identify areas of risk or non-compliance.
  • Prioritize resourcing for plan implementation and adjust as needed in response to changes in business risks, operations, programs, systems, and controls.
  • Process Development
  • Develop and update audit tools considering IIA guidelines & audit manual, and different operational, legal, and environmental changes of entities.
  • Inform senior management of significant risks or exposures related to internal controls, compliance, and governance requiring prompt attention.
  • Provide feedback and recommendations on IT & data risks and improve operational efficiencies and processes where appropriate.
  • Leadership
  • Maintain good relationships and work collaboratively with all key stakeholders across entities.
  • Oversee Internal Audit's participation in critical business and technology initiatives and projects, ensuring that audit's perspective is effectively voiced and appropriate controls are designed and implemented proactively.
  • Serve as a 'thought leader' with respect to IT risk management and internal control best practices.
  • Operational Excellence
  • Continuously inspect and assess elements of the company's information systems and implement audit test plans.
  • Identify and evaluate IT risk exposure and recommend remediation strategies.
  • Review security/digital measures taken by line function (CTO, CISO, Tech Leader) / new business initiatives.
  • Coordinate with external auditors and regulators and provide independent assurance on the IT framework and associated controls.
  • Track issues and actions management process and ensure timely closure.
  • Identify early warning signals in IT areas and potential fraud scenarios for in-depth review and investigation.
  • Benchmark the company's systems to other available technologies on the market and strengthen the company further through technology use.
  • Reporting and Communication
  • Issue all IT Audit reports in a timely manner, ensuring they are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
  • Ensure timely delivery of different MIS, reports, and data to assist the Function Head.
  • Prepare materials and make presentations to the audit committee and management independently.
Requirements
  • Necessary Qualifications
  • Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or equivalent IT audit-related qualification preferred.
  • At least 7 years of experience in IT audits, preferably with at least 2-3 years in a team management role.
  • Strong knowledge of IT security and infrastructure. Experience working/auditing in agile product management environments.
  • Fintech or NBFC industry experience with expertise of RBI and/or IRDAI guidelines on IT frameworks & sensitive data protection is preferred (not mandatory).

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