Senior Technology Risk Specialist

2 weeks ago

Navi Mumbai, Maharashtra, India beBeeAudit Full time ₹ 30,00,000 - ₹ 50,00,000
IT Audit Manager Role

Global Internal Audit provides objective assurance to management and risk committees regarding the adequacy and functioning of risk management, control, and governance processes.

Job Overview:

We are seeking an experienced professional to join our Country Internal Audit team as a Senior IT Audit Manager. The role involves leading IT audits of business applications, software development, and technical infrastructure to ensure compliance with internal requirements and timelines.

  • Conduct IT audits of business applications, software development, and technical infrastructure.
  • Participate in annual audit planning, risk assessment, and continuous monitoring exercises.
  • Deliver quality work within given timeframes, standards, methodology, and best practices.
  • Analyse key drivers of change for areas of coverage and assess their impact on audits.
  • Draft value-adding audit findings articulating key issues, risks, root causes, and action plans based on audit work.
Requirements:

To succeed in this role, you should have:

  • A University degree or equivalent qualification.
  • Post Graduate with at least 6-8 years' experience in IT Auditing, IT security, software development, business analyst, quality assurance, internal control/operational risk, or IT operations of Banking or Financial Services organization.
  • Strong understanding of the financial services industry, application systems architecture, and associated regulatory environment.
  • Candidates with professional qualifications like CISA, CISSP, CISM, CGEIT, ITIL, ACA, or PMP preferred.

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