Senior IT Security Professional

2 days ago

Hyderabad Secunderabad Telangana Pune Chennai, India beBeeItRiskAuditManager Full time ₹ 9,00,000 - ₹ 12,00,000
IT Risk Audit Manager

We are seeking a highly skilled IT Risk Audit Manager to join our team. As an IT Risk Audit Manager, you will be responsible for managing audit engagements with a focus on IT risks.

Key Responsibilities:

  • Manage audit engagements with a focus on IT risks.
  • Lead a team of IT audit professionals involved in evaluating and testing IT General Controls (ITGCs), conducting business and IT process reviews, IT Application Controls tests, Internal Process Evaluations (IPEs), third-party assurance (SOC 1&2) and related areas.
  • Be seen as a subject matter expert either on specific technology platforms (SAP, Oracle, etc.) or industry (Financial Services, Manufacturing, Retail, etc.).
  • SUPPORT leadership in developing the IT Risk Audit team by coaching, providing technical guidance during audit engagements, ensuring completion of work within tight deadlines, and delivering high-quality audit results consistent with the firm's expectations.
  • Be well-versed with the latest technology updates in the field and encourage team members to constantly learn and adapt.
  • Engage with client senior management in articulating IT audit findings and convincingly present your point of view.
  • Engage with the firm's internal stakeholders on how the findings relating to IT audits have a bearing on financial reporting and internal controls.
  • Support the firm's quality agenda and ensure zero-defect audits during internal/external quality reviews. Be viewed as a trusted advisor by the team and clients alike.
  • Actively establish and strengthen client and internal relationships.
  • Assist leaders in developing new methodologies and internal initiatives.
  • Identify and escalate potential business opportunities for the firm on existing client engagements.
  • Be a team player with a proactive and result-oriented approach.
  • Prioritize tasks, work on multiple assignments, and manage ambiguity.
  • Possess excellent presentation and communication skills.
  • Have high personal integrity and work ethics and can be trusted without micro-level supervision from leaders.
  • Hold a Qualified CA, MBA, BTech/BE, or BSc IT degree. Preferred certifications include CISA or equivalent.

Required Skills and Qualifications:

  • Analytical thinking
  • Collaboration
  • IT skills (Excel, PowerPoint, Word, Outlook)
  • Communication skills
  • Interpersonal relationship and respect
  • Innovation

Experience:

At least 3+ years of relevant experience in IT Risk Audit, ITGC

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