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Strategic Internal Control Manager

3 weeks ago


Gurgaon, Haryana, India beBeeAuditor Full time ₹ 18,00,000 - ₹ 25,11,000
Job Overview

We are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a key role in evaluating and improving the effectiveness of our internal controls.

Key Responsibilities
  1. Conduct Technology Focused Audits: Independently conduct audits of technology systems to ensure they are functioning as intended.
  2. Assess Controls: Review and assess the design and operating effectiveness of controls across various areas such as Network Security, Cloud Technology, IT Infrastructure, and Cyber Security.
  3. Provide Reports: Timely report findings and recommendations to stakeholders, including the Head of Department.
  4. Stakeholder Management: Collaborate with teams and stakeholders to understand business needs and ensure smooth execution of audit deliverables.
  5. Team Management: Provide technical assistance and coaching to team members, and develop career paths for direct reports.
Requirements
  • Professional Certifications: CISA/ CISSP / CEH preferred.
  • Experience: 10+ years of IT Internal Audit experience, reviewing risks and assessing controls in areas such as Cyber Security, Business Continuity & Disaster Recovery, ITGC, IT Infrastructure, and Cloud Technology.
Benefits

This is a full-time, permanent role within our Finance & Accounting department. If you are passionate about internal auditing and want to make a meaningful contribution, please apply today.