IT Audit Project Manager

3 days ago

Salem, Tamil Nadu, India beBeeAudit Full time ₹ 18,00,000 - ₹ 25,00,000

Key Responsibilities:

As a senior IT audit professional, you will be responsible for leading and managing IT audit projects, ensuring that they are executed in accordance with the agreed-upon project plans. This includes maintaining project documentation, overseeing the management of project lifecycles from initiation to closure, and ensuring adherence to quality and profitability standards.

  • You will have end-to-end responsibility for managing the project lifecycle from initiation to closure and maintain requisite documentation at each stage.
  • Our ideal candidate will possess significant knowledge of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, and Leading IT Risk Management Frameworks & Standards.
  • The successful candidate will also possess core technical skills in supporting statutory audits/assurance engagements for local clients, testing IT General Controls, Application controls, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1 SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.
  • Additional skills in understanding technology risks & controls for emerging technology solutions such as Cloud, Social Media, Intelligent Automation, DevSecOps etc. would be an added advantage.

Job Requirements:

  • Significant experience in IT audit and assurance services
  • Knowledge of various IT risk management frameworks and standards
  • Technical skills in supporting statutory audits/assurance engagements
  • Excellent communication and project management skills

Benefits:

  • Dynamic work environment
  • Opportunities for growth and development
  • Competitive compensation package

This is a challenging role that requires travel to client locations within India and abroad. If you have certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies, it would be a plus.

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