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IT Audit Manager - Cybersecurity Specialist

IT Audit Manager - Cybersecurity Specialist

beBeeCybersecurityGandhinagar, Gujarat, India
2 days ago
Job description

Job Overview :

We are seeking a seasoned IT Audit Manager to lead our IT audit functions and drive process improvements.

  • The ideal candidate will have extensive experience in IT governance, cybersecurity, and risk management.

Key Responsibilities :

  • Conduct annual audit risk assessments of the entire IT landscape to inform the IT audit plan.
  • Develop and implement risk-based IT audits for various entities.
  • 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.
  • 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 audit reports with actionable recommendations.
  • Follow up and track implementation of action items on a quarterly basis.
  • Participate in special projects and investigations.
  • Requirements :

  • Bachelors or Masters degree in Information Technology, Cybersecurity, or related field.
  • Minimum 12 years of experience in IT audits.
  • Proficiency with IT security assessment tools and audit methodologies.
  • Deep knowledge of industry frameworks such as NIST and COBIT.
  • Certifications like CISA, CISM, CISSP, or equivalent are highly preferred.
  • Experience working with both applications and infrastructure supporting financial reporting processes.
  • Prior experience with big four firms or large MNC's is preferred.
  • Strong analytical, strategic thinking, and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • High level of integrity, professionalism, and attention to detail.
  • About Us :

    Our organization values innovation, collaboration, and excellence in all aspects of our operations.

    What We Offer :

    A dynamic work environment that fosters growth and development opportunities.

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    Cybersecurity Specialist • Gandhinagar, Gujarat, India

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