
IT Audit Manager
5 days ago
As a seasoned professional in the field of IT Audit, you will be responsible for leading high-profile projects and managing teams to ensure timely delivery and quality results.
With 7+ years of experience in Statutory audit - local Practice, you will possess a deep understanding of Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits.
You will also have expertise in Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)
Required Skills and Qualifications:- Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards
- Core Technical Skills: 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
- Additional Skills: Understanding of at Technology Risks & Controls for at least one of Emerging Technology solutions such as Cloud, Social Media, Intelligent Automation, DevSecOps etc.
The role would require travel to client locations within India and abroad. You will have End to End responsibility of managing the project lifecycle from Initiation till Closure and maintain requisite documentation at each stage.
Others:Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be plus.
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