Senior IT Risk Assurance Specialist

6 days ago

Kottayam, Kerala, India beBeeRiskAssurance Full time ₹ 20,00,000 - ₹ 30,00,000
Job Title: IT Audit Manager

The role involves leading and managing the implementation of effective IT risk management frameworks and standards across the organization.

  • Develop, implement, and maintain IT risk management frameworks and standards (COBIT, COSO, ITIL, ISO 27001, NIST) to ensure the organization's IT systems are secure and compliant with regulatory requirements.
  • Conduct statutory audits/assurance engagements for clients, testing IT general controls and application controls to provide assurance on the effectiveness of the organization's IT systems.
  • Manage project lifecycle from initiation to closure, ensuring timely completion and maintaining accurate documentation at each stage.

Key Skills:

  • Database management, operating systems, middleware, networks, IT application controls, IT attestation (SOC1, SOC 2 etc.)
  • IT regulatory compliance, third-party risk assurance

Additional Requirements:

  • Understanding of technology risks & controls for emerging technologies such as cloud, social media, intelligent automation, DevSecOps

Responsibilities:

  • Develop and manage IT risk management strategies to mitigate risks associated with emerging technologies.
  • Collaborate with cross-functional teams to identify, assess, and prioritize IT risks.
  • Provide guidance and support to employees on IT security best practices and compliance requirements.

Benefits:

  • Opportunity to work with a team of experienced professionals in the field of IT audit and risk management.
  • Professional growth and development opportunities through training and mentorship programs.

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