IT Risk Management Lead

11 hours ago


Meerut, Uttar Pradesh, India beBeeLeadership Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

Job Overview

Talentvisor seeks an exceptional leader to spearhead our IT Audit and Controls Assurance team. We are looking for a seasoned professional with 7+ years of experience in statutory audit and IT risk management, boasting a strong understanding of governance and management of enterprise IT.

Key Responsibilities:

  • Lead at least 3-5 projects simultaneously, overseeing teams and ensuring project profitability, quality, and adherence to project plans.
  • Manage the project lifecycle from initiation to closure, maintaining requisite documentation at each stage.
  • Travel to client locations within India and abroad to support IT audits and assurance engagements.

Required Skills and Qualifications:

  • Significant knowledge of various domains under governance and management of enterprise IT, including financial statements, IT audit process, and integrated audits.
  • Core technical skills in supporting statutory audits, testing IT general controls, application controls, and IT regulatory compliance.
  • Additional skills in emerging technology risks and controls, such as cloud, social media, intelligent automation, and DevSecOps.
  • Certifications such as CISA, CISSP, CIA, SAP/Oracle Security, and related certifications in emerging technologies are highly valued.

Benefits:

  • A competitive salary and benefits package.
  • The opportunity to work with a dynamic and growing company.
  • Professional development and growth opportunities.

About Us:

We are a leading consulting firm dedicated to providing expert services in IT audit and controls assurance. Our goal is to help our clients achieve their objectives through our expertise and dedication.



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