Expert IT Risk Management Specialist

2 weeks ago

Mumbai, Maharashtra, India beBeeITauditmanager Full time ₹ 25,00,000 - ₹ 35,00,000

**Job Opportunity:** IT Audit Manager

Role Overview

As a seasoned IT audit professional, you will play a crucial role in delivering high-quality audit work products to the board. Your expertise will be invaluable in developing a risk-based audit framework that meets RBI regulations and adheres to ISO 27001 standards.

Main Responsibilities
  • Lead multiple IT audit assignments, including IT application and infrastructure audits, application security assessments, vendor audits, concurrent audits, thematic assignments, and regulatory submissions.
  • Develop and manage the quality assurance and improvement program, ensuring seamless internal and external quality assessments.
  • Collaborate with outsourced audit partners to enhance audit efficiency, reduce costs, and deliver exceptional results.
  • Provide advisory support to IT projects related to internal controls and IT risk management.
Key Requirements
  • 5-12 years of experience in IT audits, preferably in the BFSI segment.
  • Certification in CISA or other preferable certifications like CISM/CRISC/CISSP.
  • Excellent verbal and written communication skills.
  • Solid knowledge of key RBI circulars.
  • Strong project and relationship management skills, with team handling experience.
  • Critical thinking, analytical skills, efficient data handling skills.
  • High energy, passion, self-starter attitude, good presentation skills, strong time management, and organizational skills, including ability to multi-task.
  • Strong interpersonal skills and ability to work as a team.
  • Willingness to travel as needed.

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