Leading IT Audit Specialist

2 days ago

Chennai, Tamil Nadu, India beBeeCybersecurity Full time ₹ 80,00,000 - ₹ 1,50,00,000
IT Audit Team Lead Job Description

This position supports our IT audit group, focusing on conducting SOC1, SOC2, and SOC3 audits for third-party service providers. We conduct internal control assessments, attestations, penetration tests, and firewall assessments.

Key Responsibilities
  • Participate in planning and scoping of IT audits for SOC engagements and ICFR audits.
  • Lead technology walkthroughs in IT general controls and application control.
  • Develop test procedures for execution and prepare relevant documentation.
  • Execute testing of IT general controls and application controls based on internal and industry standards and guidelines.
  • Solve problems and complete work to meet critical deadlines.
Requirements
  • Possess knowledge in ITGCs, IT application controls, cybersecurity, and IT infrastructure including databases, networks, and operating systems.
  • Experience working with applications and infrastructure supporting financial reporting processes.
  • Be comfortable leading interviews with IT personnel to understand and document the design of IT General Controls (ITGCs).
  • Have experience designing and executing testing for ITGCs, with a focus on Access Management and Change Management.
  • Possess supervisory skills to supervise, guide, and coach activities of other department staff.

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