IT Risk Management Specialist

6 days ago

Alleppey, Kerala, India beBeeAudit Full time ₹ 1,00,00,000 - ₹ 2,99,99,999

As a seasoned IT audit professional, you will play a critical role in delivering high-quality IT audits and risk management services.

Key Responsibilities
  • Develop and implement a risk-based audit framework that meets regulatory requirements and industry standards.
  • Design and execute multiple IT audit assignments, including application and infrastructure audits, security assessments, vendor audits, and thematic assignments.
  • Manage and collaborate with external audit partners to improve efficiency, reduce costs, and deliver exceptional audit products.
  • Establish and maintain quality assurance programs and facilitate internal and external quality assessments.
  • Provide advisory support to IT projects on internal controls and risk management.
Requirements
  • A degree holder with 5-12 years' experience in IT audits, preferably in the BFSI segment.
  • CISA certification is mandatory; CISM/CRISC/CISSP certifications are desirable.
  • Excellent verbal and written communication skills.
  • Strong knowledge of key regulations.
  • Proven project and relationship management skills, with experience in team handling.
  • Critical thinking, analytical, and data handling skills.
  • High energy, passion, and self-starter attitude, with good presentation and time management skills.
  • Strong interpersonal skills and ability to work as a team.
  • Willingness to travel as needed.

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