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IT Governance Professional
beBeeCybersecurityAnantapur, Andhra Pradesh, India2 days ago
Job descriptionAnnual audit risk assessment of the entire IT landscape to identify potential areas of improvement. Developing and implementing risk-based IT audits for various entities to ensure adequacy and effectiveness of existing IT control frameworks and processes. Planning, leading, and executing end-to-end IT audits including IT general controls, SDLC, SaaS platform audits, and cybersecurity reviews. Evaluating the sufficiency of existing IT control frameworks and processes to mitigate identified risks. Identifying and assessing IT risks to recommend improvements in processes and controls. Leading walkthroughs of IT general controls and application controls with business and technology teams to ensure understanding and implementation of recommended actions. Preparing detailed audit reports with actionable recommendations for senior management and the Audit Committee. Following up on action items and providing updates to stakeholders on progress. Participating in special projects and investigations to identify potential fraud scenarios. Bachelor's or Master's degree in Information Technology or a related field. A minimum of 12 years of experience in IT audits with a focus on IT governance, cybersecurity, and risk management. Proficiency in IT security assessment tools and audit methodologies. Deep knowledge of industry frameworks such as NIST and COBIT. Certifications such as CISA, CISM, and CISSP are highly preferred. Experience working with applications and infrastructure supporting financial reporting processes. Prior experience with Big Four firms or large multinational corporations is highly desirable. Analytical, strategic thinking, and problem-solving skills. Excellent communication and interpersonal skills. High level of integrity, professionalism, and attention to detail.
Job Title : Senior Information Technology Audit Manager
Role Summary :
- We are seeking a highly experienced and motivated IT Auditor with 12 years of experience in IT audits, risks, controls, cybersecurity, and IT governance.
Key Responsibilities :
Requirements :
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It Professional • Anantapur, Andhra Pradesh, India
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