Senior IT Risk Management Professional

4 days ago

Jaipur, Rajasthan, India beBeeIT Full time ₹ 20,00,000 - ₹ 25,00,000
About the Role

This role offers an opportunity to excel in IT Audit and Risk Management. As a seasoned professional, you 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.

Key Responsibilities Include:

  • Hands-on experience in executing and delivering audits/assurance engagements of IT General Controls.
  • Possess 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.
Requirements
  • At least 6-8 years of hands-on experience in executing and delivering audits/assurance engagements of IT General Controls.
  • Possess 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.

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