IT Audit Director

20 hours ago

Vizag, Andhra Pradesh, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

Job Title: IT Audit Manager

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We are seeking a highly skilled IT Audit Manager to join our team. The ideal candidate will have significant knowledge of various domains under Governance and Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)

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The successful candidate will 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 (SOC1SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.

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A plus would be having certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies

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We offer an excellent opportunity for growth and development with competitive salary and benefits package

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This role requires travel to client locations within India and abroad

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Responsibilities:

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  • Leading at least 3-5 projects at any time on IT Audit & Controls Assurance","
  • Project execution and reporting to a director/partner on every project","
  • Ensuring project profitability, quality as well as adherence to the agreed project plan","
  • End to End responsibility of managing the project lifecycle from Initiation till Closure and maintain requisite documentation at each stage","
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Requirements:

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  • 7+ years of experience in IT Audit","
  • Significant know how of various domains under Governance & Management of Enterprise IT","
  • Core technical skills in Supporting Statutory Audits/assurance engagements for local clients","
  • Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies","
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Benefits:

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  • ","
  • Competitive salary and benefits package","
  • Opportunity for growth and development","
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What We Offer:

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  • ","
  • Excellent opportunity for career growth and development","
  • Collaborative work environment","

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