Roles and Responsibilities :

- Lead IT risk assessment and management activities to identify, assess, and mitigate risks across the organization.
- Develop and implement effective IT internal audit processes to ensure compliance with regulatory requirements.
- Collaborate with stakeholders to design and deliver training programs on ITGC (IT General Controls) framework.
- Provide strategic guidance on technology risk management best practices to senior leadership.

Location - Bangalore Job Requirements :

- 5-10 years of experience in IT Audit or related field.
- Solid understanding of ILO (Internal Lending Operations) principles and regulations.
- Experience in conducting IT internal audits, ITGC reviews, and other types of risk assessments.

Role: Security Auditor, Industry Type: Accounting / Auditing, Department: IT & Information Security, Employment Type: Full Time, Permanent Role Category: IT Security Education UG: Graduation Not Required read more

Key Skills Skills highlighted with ‘‘ are preferred keyskills Itgc IT AuditIT ControlsIT Internal AuditIloIT RiskTRATechnology risk assuranceTechnology RiskIT General Controls

📌 Technology Risk Assurance - Manager (Bengaluru)
🏢 BDO India
📍 Bengaluru