Senior IT Risk Management Specialist

1 week ago

Mumbai, Maharashtra, India beBeeAuditor Full time ₹ 7,00,000 - ₹ 12,00,000

As a seasoned IT Auditor, you will play a pivotal role in bolstering our internal control environment and risk management processes.

This position demands a harmonious blend of technical acumen, strategic thinking, and exceptional communication skills to excel in leading and executing IT audits across all technology layers.

Key Areas of Responsibility:

  • Audit Planning: Develop and implement comprehensive IT audit plans that align with organizational objectives and risk assessments.
  • Audit Execution: Execute IT audits, identifying and assessing IT risks in business processes, security policies, and system implementations. Lead audits of IT infrastructure, applications, and data management systems to assess compliance with internal policies, external regulations, and SOX.
  • Communication: Communicate timely significant changes to scope and any notable audit findings, risks, and recommendations to the Internal Audit Manager.
  • Collaboration: Work closely with IT, InfoSec, and other business units to understand IT infrastructure, applications, and operations. Mentor junior IT auditors, enhancing their skills and ensuring quality audit practices.
  • Reporting: Draft detailed Audit observations, highlighting issues, risks, and actionable recommendations. Present findings to responsible business management.
  • Follow-up and Monitoring: Assist in monitoring open audit recommendations and follow-up to encourage timely implementation and prevent past-due actions.
  • Continuous Improvement: Stay abreast of emerging technologies, audit methodologies, and regulatory changes. Contribute to innovation and improvements to the IT audit process, controls, and the Internal Audit Department.

Qualifications:

  • Bachelor's or Master's degree in Information Technology, Computer Science, Accounting, or a related field
  • Minimum of 4 years of experience in IT auditing, with a proven track record in leading audits and managing audit projects
  • Understanding of IT audit methodologies, IT governance frameworks (e.g., COBIT, NIST, ITIL), and regulatory requirements (e.g., SOX, ISO, GDPR)
  • Experience with AuditBoard and analytic tools (e.g., Power BI, Tableau) is a plus
  • Professional certifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) are highly desirable
  • Strong analytical and problem-solving skills with an ability to analyze data and identify control weaknesses
  • Excellent verbal and written communication skills, able to articulate complex IT issues in business terms. Proficient in English
  • Ability to travel and a team player with a commitment to personal and professional growth
  • Commitment to ethical conduct, integrity, and promoting a culture of accountability and continuous improvement
  • Strong organization and management skills in a multi-tasking environment
  • Positive individual who enjoys working in a dynamic team environment

Role: Senior IT Auditor

Industry Type: IT Services & Consulting

Department: IT & Information Security

Employment Type: Full Time, Permanent

Education

UG: B.Tech/B.E. in Any Specialization

PG: M.Tech in Any Specialization

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