IT Risk Management Specialist

2 days ago

Anantapur, Andhra Pradesh, India beBeeItAudit Full time ₹ 1,20,00,000 - ₹ 2,50,00,000

We are looking for a skilled IT Audit Manager to deliver multiple IT audit assignments. These include IT application and infrastructure audits, application security assessments, vendor audits, concurrent audits, thematic assignments, and regulatory submissions.

Key Responsibilities:

  • Create a risk-based audit framework that meets RBI regulations and adopts ISO 27001 standards.
  • Oversee and liaise with outsourced audit partners to improve efficiency without additional resources and deliver high-quality audit work products.
  • Develop and maintain the Quality Assurance and Improvement program and facilitate internal and external quality assessments.
  • Participate in advisory roles to provide support to IT projects pertaining to internal controls and IT risk management.

Requirements:

  • A degree holder with 5-12 years' experience in IT Audits, preferably in the BFSI segment.
  • CISA certification is mandatory; other preferable certifications include CISM/CRISC/CISSP.
  • Effective verbal and written communication skills.
  • Sound knowledge of key RBI circulars.
  • Strong project and relationship management skills, preferably with team handling experience.
  • Critical thinking, analytical skills, efficient data handling skills.
  • High energy, passion & self-starter attitude with good presentation skills, strong time management and organizational skills, including ability to multi-task.
  • Strong interpersonal skills and ability to work as a team.
  • Will travel as needed.

This is a great opportunity to apply your IT audit expertise and contribute to our organization's success. If you are a motivated and detail-oriented individual with excellent communication skills, we encourage you to apply for this role.

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