
IT Audit Leadership Position
6 days ago
We are seeking a highly skilled and experienced Lead IT Audit Manager to spearhead our team's IT audit and controls assurance projects. The successful candidate will have a proven track record in leading cross-functional teams, with expertise in areas such as Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits.
Key Responsibilities:- Executing Statutory Audits/assurance engagements for clients
- Designing and implementing comprehensive IT General Controls, Application controls, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1/SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance
- Leading multiple projects simultaneously on IT Audit & Controls Assurance, managing project execution and reporting to directors/partners
- Ensuring project profitability, quality as well as adherence to the agreed project plan
- 7+ years of experience in IT audit and controls assurance
- Significant know-how of various domains under Governance & Management of Enterprise IT
- Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be advantageous
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Statutory Audit Leadership Position
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IT Audit Consultant
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Internal Audit Manager
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MIS Leadership Position
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Audit Professionals Wanted
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Senior Leadership Position
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Senior Leadership Position
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Senior Audit Professional
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Ellore, Andhra Pradesh, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000Job OpportunityAudit Leadership Role OverviewThe position of Audit Senior involves overseeing daily audit operations for international clients.This role requires collaboration with onshore and offshore teams to deliver high-quality results.Main responsibilities include:Strategic planning, execution, and reporting on engagements effectively.Supervising daily...