Senior IT Audit Project Lead

2 weeks ago


Pushkar, Rajasthan, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
IT Audit Manager Job Description

Role Overview:

Experienced IT audit professionals are sought after to lead teams in project assurance and management.


Key Responsibilities:

  • Leading teams of 3-5 members in IT audit and controls assurance projects, ensuring profitability, quality, and adherence to project plans.
  • Managing the project lifecycle from initiation to closure with thorough documentation at each stage.
  • Traveling internationally to support audits and assurance engagements at client locations.
  • Staying updated on emerging technologies, COBIT, COSO, ITIL, ISO 27001, and NIST frameworks.


Requirements:

  • 7+ years of experience in IT audit assurance, governance, and management of enterprise IT.
  • Significant knowledge of domains including financial statements, IT audit processes, integrated audits, and leading IT risk management frameworks.
  • Core technical skills in statutory audits, testing IT general controls, application controls, databases, operating systems, middleware, networks, and IT application controls.
  • Certifications such as CISA, CISSP, CIA, SAP/Oracle Security, and related certifications in emerging technologies are advantageous.

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