Senior IT Audit Manager Position
We are seeking a highly experienced and skilled IT Auditor to lead our team's IT audit activities. The ideal candidate will have extensive knowledge of IT governance, cybersecurity, and risk management principles.
Key Responsibilities :
- Conduct annual IT risk assessments to identify potential threats and develop mitigation strategies.
- Develop and implement risk-based IT audits for various entities within the organization.
- Plan, lead, and execute end-to-end IT audits, including ITGC, SDLC, SaaS platform audits, cybersecurity reviews, and cloud security reviews.
- Evaluate the adequacy and effectiveness of existing IT control frameworks and processes to ensure compliance with industry best practices.
- Identify and assess IT risks, control weaknesses, and potential areas of improvement.
- Lead walkthroughs of IT general controls and application controls with business and technology teams.
- Prepare comprehensive audit reports with actionable recommendations.
- Follow up and track implementation of action items on a quarterly basis and provide updates to stakeholders.
Required Skills and Qualifications :
Bachelor's or Master's degree in Information Technology, Cybersecurity, or related field.A minimum of 12 years of experience in IT audits with 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, COBIT, etc.Certifications such as CISA, CISM, CISSP, or equivalent are highly preferred.Experience working with both applications and infrastructure supporting financial reporting processes.Prior experience working with big fours or large MNCs (preferably in IT / ITES).Analytical, strategic thinking, and problem-solving skills.Excellent communication and interpersonal skills, with the ability to work effectively with senior management and cross-functional teams.