Senior Audit Strategist

4 days ago

Palakkad, Kerala, India beBeeRiskManagement Full time ₹ 25,00,000 - ₹ 45,00,000

**Job Description:**

As a senior manager, you will play a critical role in driving the IT audit strategy across various entities, ensuring alignment with organizational risks and regulatory expectations. You will be responsible for 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 the annual IT audit plans of various entities, ensuring they are responsive to and aligned 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 of various entities and map with auditable entities/functions.
  • Ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes in Navi's business risks, operations, programs, systems, and controls.

**Required Skills and Qualifications:**

For this role, we require a strong knowledge of IT security and infrastructure, with experience of working/auditing in agile product management environments. A CISSP, CISA, CISM, GIAC, PPM, PMP, DISA, or equivalent IT audits-related qualification is preferred, along with 7 or more years' of experience in IT audits (with at least 2-3 years in a team management role).

**Benefits:**

We offer a dynamic work environment that fosters innovation and growth. As a senior manager, you will have the opportunity to build bold solutions, take ownership of projects, and care about making a real difference. We strive for excellence, embracing change, and putting the customer first.

**Why You'll Thrive at [Company Name]:**

At [Company Name], it's about how you think, build, and grow. You'll thrive here if:

  • You're impact-driven: You take ownership, build boldly, and care about making a real difference.
  • You strive for excellence: Good isn't good enough. You bring focus, precision, and a passion for quality.
  • You embrace change: You adapt quickly, move fast, and always put the customer first.

Must Haves:

  • CISSP, CISA, CISM, GIAC, PPM, PMP, DISA or equivalent IT audits related qualification is preferred.
  • 7 or more years' of experience in IT audits preferred (with min 2-3 years in a team management role).
  • Strong knowledge of IT security and infrastructure. Experience of working/auditing in agile product management environments.
  • 3 to 5 years of Fintech or NBFC industry experience with good expertise of RBI and/or IRDAI guidelines on IT frameworks & sensitive data protection is preferred (not mandatory).

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