IT Risk Specialist

1 day ago


Gurgaon, Haryana, India beBeeInternalAuditor Full time ₹ 9,00,000 - ₹ 12,00,000
Job Summary
  • Perform thorough risk assessments to ensure technology controls are adequate and effective.
  • Review controls in areas such as network security, cloud technology, IT infrastructure, application controls, cybersecurity, business continuity, disaster recovery, IT architecture, and DevOps.
  • Provide timely reports to stakeholders on the results of audits, examinations, and investigations of IT functions.

Key Responsibilities

  • Conduct technology-focused audits independently to identify areas for improvement.
  • Ensure timely completion of audits based on annual audit plans.
  • Plan and perform ad-hoc reviews with adequate risk coverage.
  • Understand systems and processes to identify risks and develop strategies to mitigate them.
  • Assess control design adequacy and operating effectiveness as per standard processes.
  • Report audit findings to stakeholders and collaborate on action plans.
  • Monitor and track closure of open audit observations.
  • Help stakeholders understand recommendations to mitigate risks and issues identified.
  • Maintain audit documentation as per established processes.
  • Contribute to the continuous improvement of internal audit and control processes.
Stakeholder Management

  • Collaborate with teams and stakeholders to better understand the business and facilitate smooth execution of audit deliverables.
  • Coordinate with enterprise risk management teams to align audit efforts.
  • Manage multiple priorities, deadlines, and quality deliverables while participating in cross-functional teams.
Team Management

  • Provide technical assistance and subject-matter expertise to team members in designing risk universes and identifying new risk areas.
  • Coach, mentor, and develop career paths for direct reports.
Required Skills and Qualifications
  • CISA/CISSP/CEH certifications preferred.
  • 10+ years of experience in IT internal auditing, reviewing risks, and assessing controls in areas such as cybersecurity, business continuity, disaster recovery, IT general controls, IT infrastructure, cloud technology, and ISO 27001.

Industry: Insurance

Department: Finance & Accounting

Role Category: Audit & Control

Role: Internal Auditor

Employment Type: Full Time, Permanent



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