Senior Leadership Position

2 weeks ago

Pune, Maharashtra, India beBeeCareer Full time ₹ 60,00,000 - ₹ 75,00,000
Senior Manager Job Description

The Senior Manager is responsible for overseeing the IT audit strategy, ensuring alignment with organizational risks and regulatory expectations. This role plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight in a dynamic, tech-driven environment.

Key Responsibilities:

  • Develop and implement risk-based annual IT audit plans to ensure responsiveness to and alignment with the risk profile of the organization.
  • Lead the annual and ongoing evaluations of IT infrastructure and establish controls and audit procedures to identify areas of risk or non-compliance.
  • Ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes in the business's risks, operations, programs, systems, and controls.

Required Skills and Qualifications:

  • Strong knowledge of IT security and infrastructure.
  • Experience working in agile product management environments.
  • Preferred qualifications include CISSP, CISA, CISM, GIAC, PPM, PMP, DISA, or equivalent IT audits-related certifications.
  • A minimum of 7 years' experience in IT audits, with at least 2-3 years in a team management role.

Benefits:

  • Opportunity to shape the future of financial services for a billion Indians.
  • Dynamic work environment with a strong customer-first approach.
  • Collaborative team that builds and improves innovative solutions.

Others:

  • Empowered to deliver real value to customers, no matter the challenge.
  • Focus on excellence, precision, and quality.
  • Adapt quickly and move fast in a rapidly changing environment.

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