Senior IT Audit and Compliance Manager

2 weeks ago


Gurgaon, Haryana, India VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED Full time

At VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED, we are seeking an experienced Senior IT Audit and Compliance Manager to oversee the execution of IT financial audits and ensure compliance with industry frameworks. The ideal candidate will have a strong background in IT audit and compliance, as well as excellent analytical and communication skills.

The successful candidate will be responsible for managing audit programs, conducting risk assessments, coordinating audits, developing policies, and preparing reports. They will also engage with IT, Finance, and Compliance teams to align on audit processes and drive adherence to industry standards.

This is a key role within our organization, requiring a strong understanding of ITGC, VAPT, SOC 2, and related IT compliance frameworks. The ideal candidate will have working knowledge of SQL and be proficient in basic data extraction and analysis to support audit processes.

We offer a competitive salary range of $120,000 - $180,000 per annum, commensurate with experience, along with a comprehensive benefits package and opportunities for career growth and development.

To succeed in this role, you will need:

  • Bachelor's degree in IT, Finance, Accounting, or related field; Master's preferred
  • 2-3 years of experience in IT audit or compliance in a startup or MNC environment
  • Working knowledge of ITGC, VAPT, SOC 2, and related IT compliance frameworks
  • Proficient in basic SQL for extracting and analyzing data to support audit processes
  • Preferred certifications: CISA, CISSP, or equivalent
  • Excellent analytical and communication skills


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