IT Risk Professional

6 days ago


Noida, Uttar Pradesh, India beBeeCompliance Full time ₹ 20,00,000 - ₹ 24,50,000

At an organization, we are seeking a seasoned IT risk professional to assume key responsibilities in our audit and risk management department.

Key Responsibilities
  • Conduct comprehensive evaluations of IT risks from a regulatory perspective and ensure compliance with relevant requirements
  • Develop and execute design and operating effectiveness tests of IT general controls and application controls
  • Leverage industry expertise to identify areas for improvement and develop recommendations for remediation
  • Review and validate audit evidence for completeness and accuracy
  • Document test work papers with precision and detail
  • Draft detailed audit observations highlighting root causes, impacts, and proposed action plans for remediation
  • Maintain relationships with clients and internal stakeholders to manage service expectations

We are looking for someone with strong analytical skills, excellent project management abilities, and the ability to inspire teamwork and responsibility. If you have experience in IT risk evaluation, auditing, and compliance, and are passionate about delivering high-quality results, your application is encouraged.



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