IT Audit Leadership Position

6 days ago


Ellore, Andhra Pradesh, India beBeeAudit Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Lead IT Audit Manager Role

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
Requirements:
  • 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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