IT Risk Management Specialist

4 days ago

Mumbai, Maharashtra, India beBeeAuditor Full time US$ 90,000 - US$ 1,20,000

Job Title: Senior IT Auditor

We are seeking a highly skilled and experienced IT Auditor to join our team. As a Senior IT Auditor, you will play a crucial role in enhancing our company's internal control environment and risk management processes.

Main Responsibilities:

  • Audit Planning: Participate in risk assessments and develop a comprehensive IT audit plan that aligns with the organization's objectives and risk.
  • Audit Execution: Execute IT audits, identifying and assessing IT risks in business processes, security policies, and system implementations.
  • Communication: Communicate timely any significant changes to scope and any significant audit findings, risks, and recommendations to the Internal Audit Manager.
  • Collaboration: Work closely with IT, InfoSec (IS), and other business units to understand IT infrastructure, applications, and operations.
  • Reporting: Draft detailed Audit observations, highlighting issues, risks, and actionable recommendations.

Required Skills and Qualifications:

  • Bachelor's or Master's degree in Information Technology, Computer Science, Accounting, or a related field.
  • Minimum of 3 years of experience in IT auditing, with a proven track record in leading audits and managing audit projects.
  • Understanding of IT audit methodologies, IT governance frameworks (e.g., COBIT, NIST, ITIL), and regulatory requirements (e.g., SOX, ISO, GDPR).
  • Experience with AuditBoard and analytic tools (e.g., Power BI and Tableau) is a plus.
  • Professional certifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) are strongly desired.

Benefits:

  • Opportunity to work in a dynamic and fun team environment.
  • Commitment to personal and professional growth.
  • Positive individual who enjoys working in a collaborative environment.

Others:

  • Strong analytical and problem-solving skills with an ability to analyze data and identify control weaknesses.
  • Excellent verbal and written communication skills, with the ability to articulate complex IT issues in business terms.
  • Ability to travel and a commitment to ethical conduct, integrity, and the promotion of a culture of accountability and continuous improvement.

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