IT Compliance Specialist

1 day ago

Bengaluru, Karnataka, India beBeeAudit Full time ₹ 9,00,000 - ₹ 12,00,000

**IT Audit Specialist Position**

We are seeking a skilled IT audit specialist to join our team. The ideal candidate will have a strong background in internal audit and/or equivalent experience with the financial services industry.

Responsibilities include:

  • Maintaining compliance with audit methodology and industry best practices
  • Leading walkthrough meetings and interviews with business stakeholders
  • Identifying potential risks and controls and assisting in developing scope and work programs
  • Evaluating design and operational effectiveness of internal controls and identifying control weaknesses

The successful candidate will have a bachelor's degree in Computer Science, Information Systems, Engineering or a related business discipline and relevant certifications such as CISA, CISM or CISSP. A minimum of 5 years of experience in internal audit and/or equivalent experience with the financial services industry is preferred.

Key skills and qualifications include:

  • Working knowledge of IP networks infrastructure, Windows Active Directory, Azure and LDAP, databases (SQL, Oracle, DB2, monitoring tools), mobile and DLP technologies, cloud computing and standards / frameworks (CoBIT 5, ITIL, NIST series 800 guidance)
  • Effective communication, negotiation and presentation skills
  • Strong analytical and problem-solving skills
  • Ability to engage with all levels of internal audit and business line management

**Why Apply?**

This is an exciting opportunity for an experienced IT audit specialist to take on new challenges and contribute to the growth and success of our organization.

Required Skills and Qualifications

  • Bachelor's degree in Computer Science, Information Systems, Engineering or related business discipline
  • Relevant certifications such as CISA, CISM or CISSP
  • Minimum of 5 years of experience in internal audit and/or equivalent experience with the financial services industry
  • Working knowledge of IP networks infrastructure, Windows Active Directory, Azure and LDAP, databases (SQL, Oracle, DB2, monitoring tools), mobile and DLP technologies, cloud computing and standards / frameworks (CoBIT 5, ITIL, NIST series 800 guidance)
  • Effective communication, negotiation and presentation skills
  • Strong analytical and problem-solving skills
  • Ability to engage with all levels of internal audit and business line management

Benefits

This position offers a competitive salary and benefits package, including health insurance, retirement plan and paid time off.

Others

The ideal candidate will be a self-motivated individual with excellent communication and interpersonal skills. If you are passionate about IT audit and looking for a new challenge, please submit your application.

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