IT Security Specialist

3 days ago

Chennai, Tamil Nadu, India beBeeAudit Full time ₹ 18,00,000 - ₹ 25,00,000

Job Title: IT Audit Group Team Lead

This is a Deputy Team Lead position that will support our SOC practitioners. Our specialized team focus on conducting SOC1, SOC2 and SOC3 audits for third-party service providers.

Key Responsibilities:
  • Plan and scope IT audits for both 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.
  • Solve problems and complete work to meet critical deadlines. Conduct root cause analysis, compensating and mitigating controls, and impact analysis.
  • Communicate engagement status to clients and engagement team management.
  • Possess knowledge in ITGCs, IT application controls, cybersecurity as well as IT infrastructure including databases, networks and operating systems.
  • Experience working with applications and infrastructure supporting financial reporting processes.
  • Be comfortable leading interviews with IT personnel to understand and document the design of IT General Controls (ITGCs).
  • Have experience designing and executed testing for ITGCs. Key focus on Access Management and Change Management
  • Possess supervisory skills to supervise, guide and coach activities of other department staff with varying skillsets.
  • Work independently or on small teams and possess the ability to multi-task to ensure timely completion of work and managing client expectations.
  • Possess effective planning, coordination, time management, and organization skills.
  • Demonstrate flexibility in prioritizing and completing assignments on time.
Requirements:
  • 2- 4 years of relevant work experience
  • Bachelor's Degree in computer science or accounting information systems;
  • Experience in IT external audit, IT internal audit, and Technology Risk assessment for compliance with SOX.
  • ERP Oracle, SAP, JDE) and Cloud security knowledge a plus.
  • Must be able to travel and work overtime during busy season
  • Certified Information Systems Auditor (CISA) and/or CPA or working towards it

About this role:

This exciting opportunity offers the chance to develop your career in IT auditing. You will have the opportunity to work closely with a talented team of professionals who share your passion for delivering high-quality services. We are looking for someone who is driven, proactive, and enthusiastic about making a real difference in the world of IT auditing. If you are eager to take on new challenges and develop your skills in this field, then we want to hear from you

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