IT Audit Manager

2 days ago

Dindigul, Tamil Nadu, India beBeeAudit Full time ₹ 18,00,000 - ₹ 24,00,000
IT Audit Manager Role

The IT audit manager plays a pivotal role in ensuring the effective execution of global IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance Specialist. This involves coordinating with various IT domain teams to gather and validate audit evidence, supporting walkthroughs, gap analysis, and response preparation for internal and external audits, as well as tracking the status of remediation actions and supporting validation exercises.

Audit Documentation & Controls Management
  • Maintaining accurate and up-to-date audit documentation including SOPs, control checklists, risk registers, and evidence logs is crucial for this role.
  • Supporting the creation of compliance dashboards and internal audit scorecards also falls under this responsibility.
Compliance Monitoring & Reporting
  • Periodic self-assessments and spot checks are conducted to ensure the effectiveness of implemented controls and identify gaps.
  • This role requires monitoring and alerting the lead specialist on any identified gaps.
Stakeholder Coordination
  • Interfacing with Infra, Cloud, Service Delivery, Cybersecurity, and Business IT teams is essential for audit preparedness.
  • This includes supporting training logistics and documentation for compliance awareness programs.
Improvement Initiatives
  • Identifying opportunities for automation in compliance processes is key to efficiency improvements.
  • This role involves supporting the implementation of tool-based audit management platforms (e.g., Archer, ServiceNow GRC).

Key Skills:

  • Detail-oriented individuals with strong documentation practices are ideal for this role.
  • Strong Excel/SharePoint skills, along with familiarity with audit tools, are necessary for success.
  • Ability to handle multiple tasks while effectively communicating with cross-functional teams is critical.

Preferred Qualifications:

  • A Master's or Bachelor's degree in IT, Computer Science, or a related field is preferred.
  • CISA or CRISC certification is highly desirable but not mandatory for entry-level candidates.
  • ITIL Foundation / GRC platform exposure is considered an asset.

Experience:

  • 5-12 years of experience in IT audit, controls, or compliance roles is typically required.
  • Exposure to pharma or highly regulated industries is seen as beneficial.

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