Senior IT Risk Professional

4 days ago

Shimoga, Karnataka, India beBeeAudit Full time ₹ 25,00,000 - ₹ 35,00,000
**IT Audit Manager Role Summary**We are seeking a seasoned IT Audit Manager to join our team. The ideal candidate will have extensive experience in managing IT audit projects, leading teams, and ensuring project execution and profitability.This is an exciting opportunity for a professional with strong technical skills and business acumen to take on a challenging role that offers end-to-end responsibility of managing the project lifecycle from initiation to closure.**Job Description:**
  • The successful candidate will be responsible for leading IT audit projects, including planning, execution, and reporting.
  • Manage a team of auditors and provide guidance and support to ensure successful project delivery.
  • Develop and implement effective risk management strategies to mitigate risks and ensure compliance with regulatory requirements.
Required Skills and Qualifications:

  • Significant knowledge of governance and management of enterprise IT, financial statements, and integrated audits.
  • Leading IT risk management frameworks and standards, such as COBIT, COSO, ITIL, ISO 27001, NIST etc.
  • Core technical skills, including testing IT general controls, application controls, database, operating systems, middleware, networks, IT application controls, IT attestation (SOC1 SOC 2 etc.), IT regulatory compliance, third-party risk assurance, etc.
  • Certifications such as CISA, CISSP, CIA, SAP/Oracle Security, and related certifications in emerging technologies would be advantageous.
Benefits:

As an IT Audit Manager at our organization, you can expect:

  • A competitive salary package.
  • A comprehensive benefits program, including health insurance, retirement savings plan, and paid time off.
  • Opportunities for professional growth and development.
Others:

  • The ability to work in a fast-paced environment and adapt to changing priorities.
  • Frequent travel to client locations within India and abroad may be required.
  • A collaborative and dynamic work environment with a talented team of professionals.
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