Senior Information Technology Audit Manager (Hyderabad)

Senior Information Technology Audit Manager (Hyderabad)

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:

- Bachelors or Masters degree in Information Technology, cybersecurity or related field.
- Minimum 12 years of experience in IT audits with focus on IT governance, cybersecurity and risk management




- Proficiency with 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 with big fours or large MNC’s (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.
- High level of integrity, professionalism, and attention to detail and ability to work independently or in small teams

📌 Senior Information Technology Audit Manager
🏢 Bahwan Cybertek
📍 Hyderabad

The original job offer can be found in Kit Job:
kitjob.in/job/178704539