
IT Audit Project Lead
7 hours ago
This is a senior-level role for an IT audit professional with significant experience in leading and managing IT audit projects from initiation to closure. As a key member of the audit team, you will be responsible for overseeing project execution, ensuring adherence to agreed project plans, and maintaining quality standards.
- Leads IT audit projects to deliver high-quality services to clients
- Manages teams, provides guidance, and mentors staff members
- Maintains project profitability and requisite documentation
- Travels to client locations within India and abroad
Key Skills and Qualifications:
- 7+ years of experience in IT audit and assurance
- Strong knowledge of governance, management of enterprise IT, financial statements, and integrated audits
- Significant technical skills in testing IT general controls, application controls, database, operating systems, middleware, networks, and IT regulatory compliance
- Understanding of emerging technology risks and controls, preferably in Cloud, Social Media, Intelligent Automation, or DevSecOps
Certifications and Training:
- CISA, CISSP, CIA, SAP/Oracle Security certifications are highly valued
- Familiarity with Cobit, Coso, Itil, Iso 27001, Nist, SOC1, SOC2 frameworks and standards
Benefits of Working as an IT Audit Project Lead:
- Promote career growth and development in IT audit and assurance
- Work with experienced professionals on high-profile projects
- Develop expertise in IT audit methodologies and tools
Requirements:
- 7+ years of experience in IT audit and assurance
- Significant knowledge of governance, management of enterprise IT, financial statements, and integrated audits
- Strong technical skills in testing IT general controls, application controls, database, operating systems, middleware, networks, and IT regulatory compliance
- Understanding of emerging technology risks and controls, preferably in Cloud, Social Media, Intelligent Automation, or DevSecOps
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