IT Audit Strategy Specialist

5 days ago

Solapur, Maharashtra, India beBeeAudit Full time ₹ 1,20,00,000 - ₹ 2,00,00,000

About the Role

This position drives the IT audit strategy across various entities, 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 in a dynamic environment.

Key Responsibilities:

  • Own the development and implementation of risk-based annual IT audit plans for various entities, ensuring responsiveness to and alignment with the organization's risk profile.
  • Lead annual and ongoing evaluations of IT infrastructure, establishing controls and audit procedures to identify areas of risk or non-compliance and map them with auditable entities/functions.
  • Ensure proper resourcing for plan implementation, adjusting the plan as needed in response to changes in business risks, operations, programs, systems, and controls.

Required Skills and Qualifications:

  • Strong knowledge of IT security and infrastructure; experience working/auditing in agile product management environments is preferred.
  • CISSP, CISA, CISM, GIAC, PPM, PMP, DISA, or equivalent IT audits-related qualifications are desired.
  • 7+ years of experience in IT audits, preferably with 2-3 years in a team management role, and 3-5 years of Fintech/NBFC industry experience with good expertise in RBI/IRDAI guidelines on IT frameworks and sensitive data protection is preferred.

Benefits:

The company offers a dynamic work environment that encourages innovation and excellence. As a valued member of the team, you will have opportunities to develop your skills, take on new challenges, and contribute to the growth of the organization.

Why You'll Thrive Here:

  • You're impact-driven: Take ownership, build boldly, and care about making a real difference.
  • You strive for excellence: Good isn't good enough. Bring focus, precision, and a passion for quality.
  • You embrace change: Adapt quickly, move fast, and always put the customer first.

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