IT Governance Expert

1 week ago

Pushkar, Rajasthan, India beBeeSpecialist Full time ₹ 18,00,000 - ₹ 23,90,000

Job Title: IT Governance Specialist

Job Summary:

We are seeking a highly skilled and experienced IT Governance Specialist to join our team. The successful candidate will be responsible for delivering high-quality audit work, developing and implementing audit plans, and identifying areas for improvement.

Key Responsibilities:

  • Deliver assigned audit work in line with the Global Internal Audit methodology with limited supervision.
  • Develop and implement audit plans, including scoping, testing, and reporting.
  • Identify areas for improvement and develop recommendations for implementation.
  • Support quarterly reporting to Management and the Board.
  • Build and maintain relationships with business stakeholders to facilitate delivery of audit work.

Required Skills and Qualifications:

  • Internal Auditing experience, preferably with a Big 4 firm or similar organization.
  • Proven track record of delivering high-quality audit work and identifying areas for improvement.
  • Strong analytical and problem-solving skills, with the ability to apply clarity of thought to audit work.
  • Sound judgment and ability to identify issues that need further testing.
  • Excellent written and verbal communication skills.

Benefits:

The ideal candidate will have a strong background in IT governance, with the ability to navigate complex technical environments.

Preferred Qualifications:

  • Professional qualification, such as Certified Internal Auditor (CIA) or Chartered Accountant (CA).
  • Experience working in different geographies and multicultural organizations.

Soft Skills:

  • Good communication skills in English, both verbal and written.

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