IT Audit Manager

3 days ago

Udaipur, Rajasthan, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

Role Overview

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This Senior Manager position is a key role in our organization, responsible for driving the IT audit strategy and ensuring alignment with organizational risks and regulatory expectations.

The ideal candidate will have a strong understanding of IT security and infrastructure, as well as experience working in agile product management environments.

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Key Responsibilities:

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  • Develop and implement risk-based annual IT audit plans for various entities, ensuring they are responsive to and aligned with the organization's risk profile.">
  • Lead annual and ongoing evaluations of IT infrastructure, establishing controls and audit procedures to identify areas of risk or non-compliance.">
  • Ensure proper resourcing for implementation of the plan, adjusting as needed in response to changes in business risks, operations, programs, systems, and controls.">
  • Develop and update audit tools, considering IIA guidelines and audit manual, as well as operational, legal, and environmental changes.">
  • Inform senior management of significant risks or exposures related to internal controls, compliance, and governance.">
  • Provide feedback and recommendations on IT and data risks, improving operational efficiencies and processes where appropriate.">
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Requirements:

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  • CISSP, CISA, CISM, GIAC, PPM, PMP, DISA, or equivalent IT audits-related qualification.">
  • 7+ years of experience in IT audits, preferably with 2-3 years in a team management role.">
  • Strong knowledge of IT security and infrastructure, with experience working or auditing in agile product management environments.">
  • Fintech or NBFC industry experience, with good expertise in RBI and/or IRDAI guidelines on IT frameworks and sensitive data protection.">
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Benefits:

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  • Opportunity to work in a dynamic team building innovative solutions.">
  • Empowered environment to deliver real value to customers.">
  • Excellence-driven culture with a focus on quality and customer satisfaction.">
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Our Culture:

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Ambition. Perseverance. Self-awareness. Ownership. Integrity.

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At Navi, we're looking for people who dream big when it comes to innovation, striving for excellence, embracing change, and making a real difference.

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