IT Leadership Position

4 days ago

Gandhinagar, Gujarat, India beBeeLeadership Full time ₹ 1,00,00,000 - ₹ 1,50,00,000
Job Title:

Talented and experienced professionals are sought after to join our team as senior leaders in IT Audit & Controls Assurance department.

We are looking for individuals with significant knowledge of Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)


Our ideal candidate should possess the following skills and experience:

  • Functional Knowledge:
    • Significant know-how of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)
  • Core Technical Skills:
    • Supporting Statutory Audits/assurance engagements for local clients, testing IT General Controls, Application controls, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.
  • Additional Skills:
    • Understanding of at least one Emerging Technology solution such as Cloud, Social Media, Intelligent Automation, DevSecOps etc.

 

Key Responsibilities:

The selected candidates will be responsible for leading at least 3-5 projects at any time on IT Audit & Controls Assurance. They shall have teams report to them at a project level and ensure project profitability, quality as well as adherence to the agreed project plan.

They will have end-to-end responsibility of managing the project lifecycle from Initiation till Closure and maintain requisite documentation at each stage.

Travel to client locations within India and abroad is required.

Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be a plus.

Benefits:

Achieve outstanding results and expand your professional network by working collaboratively across departments.

Other Opportunities:

This role offers opportunities for career advancement and skill development through continuous training and professional growth initiatives.

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