Senior IT Audit Specialist

2 weeks ago


Pune, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000

Key Job Responsibilities:

  • Lead IT audit assignments encompassing application and infrastructure audits, security assessments, vendor audits, concurrent reviews, thematic evaluations, and regulatory submissions.
  • Develop a risk-based audit framework compliant with RBI regulations and adhering to ISO 27001 standards.
  • Manage partnerships with external auditors to optimize audit efficiency, reduce costs, and deliver high-quality outputs.
  • Implement quality assurance programs facilitating internal and external assessments.
  • Offer advisory services on internal controls and IT risk management for IT projects.

Required Skills and Qualifications:

  • Degree holder with 5-12 years' experience in IT auditing, preferably in BFSI.
  • CISA certification is mandatory; CISM/CRISC/CISSP certifications are desirable.
  • Effective verbal and written communication skills.
  • Strong knowledge of key RBI circulars.
  • Project management, relationship management, and team leadership skills.
  • Critical thinking, analytical skills, data handling proficiency.
  • High energy levels, self-motivation, strong presentation skills, efficient time management, and organizational abilities.
  • Excellent interpersonal skills and teamwork capabilities.
  • Ability to travel as needed.

Job Requirements:

This role necessitates a highly skilled professional who can lead complex IT audit initiatives and provide strategic guidance on IT risk management.



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