Chief IT Auditor

6 days ago


Chennai, Tamil Nadu, India beBeeCareer Full time ₹ 10,00,000 - ₹ 15,00,000

Job Title: Deputy Team Lead

Our team is seeking a skilled and experienced Deputy Team Lead to support our IT Audit Group. The successful candidate will possess in-depth knowledge of IT general controls, application controls, cybersecurity, and IT infrastructure.

Key Responsibilities:

  • Participate in planning and scoping of IT audits for SOC engagements and ICFR audits.
  • Lead technology walkthroughs in IT general controls and application control.
  • Develop test procedures for execution and prepare relevant documentation.
  • Execute testing of IT general controls and application controls based on internal and industry standards and guidelines.
  • Problem solve and step in to complete work to meet critical deadlines.

The ideal candidate will have:

  • 2-4 years of relevant work experience in IT external audit, IT internal audit, and Technology Risk, with expertise in ITGC assessment for compliance with SOX.
  • Bachelor's Degree in Computer Science or Accounting Information Systems.
  • Strong understanding of ERP Oracle, SAP, JDE) and Cloud security (Azure, AWS, Google Cloud security).
  • Ability to travel and work overtime during busy season.

Required Skills and Qualifications:

The successful candidate will be proficient in the following areas:

  • IT General Controls (ITGCs)
  • Application Controls
  • Cybersecurity
  • IT Infrastructure
  • Database Management
  • Network Administration
  • Operating System Administration
  • Financial Reporting Processes
  • Agile and DevOps Methodologies
  • Privileged Access Management
  • Identity and Access Management

Benefits:

In addition to a competitive salary and benefits package, the successful candidate will enjoy:

  • A dynamic and supportive work environment
  • Opportunities for professional growth and development
  • Recognition and rewards for outstanding performance

Others:

If you are a motivated and detail-oriented individual with a passion for IT auditing, please submit your application.



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