
Chief IT Audit Specialist
1 week ago
Deliver high-quality IT audit work products that meet RBI regulations and adopt ISO 27001 standards.
Job Overview:
- Main Responsibilities:
- • Manage multiple concurrent IT audit assignments, including application security assessments, vendor audits, thematic assignments, and regulatory submissions.
- • Develop a risk-based audit framework and collaborate with outsourced partners to optimize efficiency and deliver quality results.
- • Establish quality assurance programs, facilitate internal and external quality assessments, and provide advisory support for IT projects on internal controls and risk management.
Qualifications:
- A degree holder with 5-12 years of experience in IT audits, preferably in BFSI.
- CISA certification is mandatory; CISM/CRISC/CISSP certifications are desirable.
- Effective communication skills, both verbal and written.
- Strong knowledge of key RBI circulars.
- Proven project and relationship management skills, with team handling experience preferred.
- Critical thinking, analytical, and data handling abilities.
- Strong energy, passion, self-motivation, excellent presentation skills, time management, and organizational skills.
- Excellent interpersonal skills and ability to collaborate as part of a team.
- Flexibility to travel as required.
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