IT Audit Manager

2 days ago


Guntur, Andhra Pradesh, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Drive IT Strategy and Governance

The position is responsible for developing and implementing a risk-based annual IT audit plan, ensuring alignment with organizational risks and regulatory expectations. It plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight.

Key Responsibilities
  • Strategic Planning: Own the development and implementation of the risk-based annual IT audit plans, ensuring they are responsive to and aligned with the risk profile of the organization.
  • Audit Execution: Lead the annual and ongoing evaluations of IT infrastructure, establishing controls and audit procedures to identify areas of risk or non-compliance.
  • Resource Allocation: Ensure proper resourcing for the implementation of the plan, adjusting it as needed in response to changes in Navi's business risks, operations, programs, systems, and controls.
Required Skills and Qualifications
  • Certifications: CISSP, CISA, CISM, GIAC, PPM, PMP, DISA or equivalent IT audits-related qualification is preferred.
  • Experience: 7 or more years' experience in IT audits, with a minimum of 2-3 years in a team management role.
  • Knowledge: Strong knowledge of IT security and infrastructure, with experience working/auditing in agile product management environments.
  • Fintech Experience: 3 to 5 years of Fintech or NBFC industry experience, with good expertise of RBI and/or IRDAI guidelines on IT frameworks & sensitive data protection (not mandatory).
Benefits

We offer a dynamic work environment that empowers innovation and growth. You'll be part of a team that builds and improves innovative solutions, driven to deliver real value to customers.

About Us

We're shaping the future of financial services for a billion Indians through products that are simple, accessible, and affordable. Our mission is to build tech-first solutions that work at scale, with a strong customer-first approach.

Our culture values ambition, perseverance, self-awareness, ownership, and integrity. We're looking for individuals who dream big when it comes to innovation and strive for excellence in all aspects of their work.


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