Senior Information Technology Audit Manager

Role : Information Technology Auditor

Designation : Senior Manager

Reporting to – AVP, Internal Audit & Risk

Location : Chennai, India

Position Summary

We are seeking a highly experienced and motivated Information Technology Auditor to join our Group Internal Audit team of BCT. This role requires a minimum of 12 years of experience with deep expertise in IT audits, risks, controls, cybersecurity and IT governance.

Key Responsibilities :

• Conduct annual audit risk assessment of the entire IT landscape to arrive at the IT audit plan
• Own the development and implementation of risk based IT audits for various entities of BCT
• Plan, lead and execute end-to-end IT audits including ITGC, SDLC, SaaS platform audits, cybersecurity reviews and cloud security reviews across applications, infrastructures and emerging technologies
• Evaluate adequacy and effectiveness of existing IT control framework and processes to ensure they comply with internal policies and industry best practices (eg. COBIT, NIST).
• Identify and assess IT risks, control weakness and potential areas of improvement
• Lead walkthroughs of IT general controls and application controls with business and technology teams
• Prepare audit reports with actionable recommendations
• Follow up and track implementation of action items on a quarterly basis and support providing update to Audit Committee on implementation status
• Participate in special projects, or investigations and identify potential fraud scenarios for in-depth review and investigation
• Evaluate compliance with applicable regulatory frameworks

Qualifications & Skills :