IT Compliance Officer

2 days ago


Anand, Gujarat, India beBeeAudit Full time ₹ 1,00,00,000 - ₹ 2,25,00,000

Our organization is seeking a seasoned IT Audit Manager to lead the delivery of high-quality audit services.

Key Responsibilities:

  • Deliver multiple IT Audit assignments, including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, and Regulatory submissions.
  • Develop a Risk-Based Audit Framework that meets RBI regulations and adopts ISO 27001 Standards.
  • Manage and liaise with outsourced audit partners to reduce audit time and cost, improve efficiency, and deliver high-quality audit work products.
  • Establish and maintain a Quality Assurance and Improvement program, facilitating internal and external quality assessments.
  • Provide advisory support to IT projects related to internal controls and IT risk management.

Requirements:

  • A degree holder with 5-12 years of experience in IT audits, preferably in the BFSI segment.
  • Hold a CISA certification; other preferable certs include CISM/CRISC/CISSP.
  • Effective verbal and written communication skills.
  • Sound knowledge of key RBI circulars.
  • Strong project and relationship management skills, with experience handling teams.
  • Critical thinking, analytical skills, efficient data handling skills.
  • High energy, passion, self-starter attitude, good presentation skills, strong time management and organizational skills, including ability to multi-task.
  • Strong interpersonal skills and ability to work as a team.
  • Willingness to travel as needed.


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