Information Technology and Risk Management Lead

6 days ago

Belgaum, Karnataka, India beBeeAuditManager Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

About our Job

Job Description

We are seeking a professional with extensive experience in IT Audit and Risk Management. The ideal candidate will possess strong domain knowledge, understanding of business processes, and possible risks in operations of at least two industry sectors.

The selected candidate will lead the execution and delivery of audits/assurance engagements across various areas, including IT General Controls, Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation, IT Regulatory Compliance, and Third Party Risk Assurance.

Key Responsibilities:

  • Possess extensive experience in IT Audit and IT Risk Management space
  • Prior experience in client-facing/account management roles
  • Exposure to business development in consulting (pre-sales support, proposals, RFP responses)
  • Possess strong analytical and problem-solving skills
  • Strong written and verbal communication skills
  • Ability to work well in teams
  • Ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours

Required Skills and Qualifications:

  • Hands-on experience (at least 6-8 years) in executing and delivering audits/assurance engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1/SOC2 etc.), IT Regulatory Compliance, Third Party Risk Assurance
  • Strong technical skills and expertise in IT Audit and Risk Management
  • Excellent leadership and team management skills
  • Strong analytical and problem-solving skills
  • Strong written and verbal communication skills

Benefits:

We offer a dynamic and challenging work environment that fosters growth and development. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets, and competition.

Others:

We strive to provide rapid, performance-based, industry-focused, and technology-enabled services.

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