Role & responsibilities
- Lead the delivery of IT Audit and Technology Risk engagements, ensuring quality, consistency, and compliance with professional standards and firm methodology.
- Evaluate technology governance, risk management frameworks, and internal controls to provide meaningful assurance and actionable recommendations.
- Apply a risk-based approach to assess IT General Controls, application controls, cybersecurity risks, and technology-enabled business processes.
- Exercise professional judgement and critical thinking to identify emerging risks, control weaknesses, and opportunities for strengthening the client control environment.
- Build and maintain trusted client relationships through proactive communication, commercial awareness, and value-added insights.
- Manage engagement priorities, resources, budgets, and timelines to achieve efficient and profitable delivery outcomes.
- Review, coach, and develop team members while fostering collaboration, accountability, and a high-performance culture.
- Champion audit quality, risk management,



and ethical standards across all engagements and client interactions.
- Leverage technology, data analytics, and innovative practices to enhance audit effectiveness and improve stakeholder value

Preferred candidate profile
- Bachelors degree in information technology, Computer Science, Information Systems, Cybersecurity, Software Engineering, or related discipline.
- Professional certifications such as CISA, CISM, CISSP, CRISC, ISO 27001 Lead Auditor or equivalent are preferred.
- Minimum 5 years of relevant experience in IT Audit, Technology Risk, IT Assurance, Internal Audit, or Risk Advisory.
- Demonstrated experience working with Financial Services clients, including Banking, Insurance, FinTech, Asset Management, or other regulated entities.
- Prior experience with a Big 4, professional services, or consulting workplace will be advantageous.
- Industry exposure in Financial Services (Banking, Insurance, FinTech,

📌 Senior Associate (Chennai)
🏢 BDO India Services Private Ltd (UAE Offshoring Services)
📍 Chennai