Senior IT Audit Professional

4 days ago

Solapur, Maharashtra, India beBeeAudit Full time ₹ 1,80,00,000 - ₹ 2,60,00,000
Job Title

About us

We are a professional services firm with offices across India in various cities. We offer a range of services to national and international clients in various sectors.

Job Description

We are seeking an experienced professional to join our team as an Information Technology Audit Manager. The successful candidate will be responsible for executing and delivering audits/assurance engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.

  • Core Technical Skills:
  • Hands on experience (At least 6-8 years) in executing and delivering audits/assurance engagements (At least in 2-3 areas) of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.
  • Possesses extensive experience in IT Audit, IT Risk & Control Assurance space
  • Prior experience in client facing / account management roles
  • Exposure to business development in consulting (Pre-sales support, proposals, RFP responses)
  • Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors
  • Consistent display of leadership skills
  • Have experience in process consulting/ internal audit/ risk consulting at a project manager level role
  • Strong analytical and problem solving skills
  • Strong written and verbal communication skills
  • Ability to work well in teams
  • Ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours
  • Willingness to travel within India or abroad for continuous long periods of time
  • Demonstrate integrity, values, principles, and work ethic and lead by example
Benefits

We are an Equal Opportunity Employer and have a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status.

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