Senior IT Audit Manager

18 hours ago

Bharatpur, Rajasthan, India beBeeITAudit Full time ₹ 20,00,000 - ₹ 25,00,000

Job Opportunity: IT Audit Leadership Role

A leading organization is seeking a seasoned IT Audit professional to assume a senior leadership position.

About the Position

We require an individual with extensive experience in IT audit and management, possessing a strong understanding of governance and risk management principles.

Key Responsibilities:
  • Oversee statutory audits and assurance engagements for local clients, ensuring timely completion and quality delivery.
  • Evaluate and test IT general controls, application controls, database, operating systems, middleware, networks, and IT application controls to ensure their effectiveness and efficiency.
  • Assess IT regulatory compliance and third-party risk assurance, providing recommendations for improvement.
  • Lead project execution, reporting directly to directors or partners on every project's progress and outcomes.
  • Ensure projects are executed within budget, maintaining profitability, quality, and adherence to agreed project plans.
  • Maintain accurate documentation throughout the project lifecycle.
Requirements:
  • Minimum 7 years of experience in IT audit and management, with a proven track record of delivering high-quality results.
  • Significant knowledge of governance, risk management, and enterprise IT, including financial statements and integrated audits.
  • Familiarity with IT risk management frameworks and standards (COBIT, COSO, ITIL, ISO 27001, NIST).
  • Understanding of emerging technology risks and controls (cloud, social media, intelligent automation, DevSecOps).
  • Certifications such as CISA, CISSP, CIA, SAP/Oracle Security, and related certifications are highly desirable.
What We Offer:
  • Opportunity to lead projects and teams, driving growth and development.
  • Chance to work with various domains and technologies, fostering innovation and expertise.
  • Professional growth and development opportunities, enhancing your skills and career prospects.

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