The Assistant Manager / Deputy Manager - IT Audit is responsible for conducting information technology audits, evaluating the effectiveness of IT controls, systems, and processes, and ensuring compliance with regulations and company policies. This role requires collaboration with cross-functional teams to identify and mitigate risks related to IT systems, processes, and infrastructure.

Skills

• IT Auditing
• Auditing
• Communication
• Coordination
• Reporting

Requirements

• Job Role Assistant Manager/Deputy Manager - IT Audit
• Job Type Full Time
• Workplace Type Onsite
• Industry Telecommunication

Secondary locations

About

Not provided

Responsibilities

1. Audit Planning & Execution:

• Plan and conduct continuous audits of IT systems and applications.
• Execute audits related to all IT systems, including third-party applications.

2. Coordination & Reporting:

•  Coordinate with external/internal auditors for audit finalization and report preparation.
•  Document audit processes, procedures, and exceptions.

3. Risk & Control Evaluation:

•  Assess risks in IT systems and propose mitigation strategies.
•  Evaluate internal controls across systems for effectiveness.

4. Stakeholder Engagement:

•  Report findings to stakeholders and conduct action plan discussions.
•  Follow up on committed actionable (ATR) for closure of audit findings.

Other Requirements

 Education:

• Bachelor’s degree in IT, Computer Science, Accounting, or related fields.
• Preferred: Certifications like CISA, CISSP, CIA, or LA-ISO 27001:2022.

· Experience:

•  Minimum 1–2 years in IT auditing, particularly in NBFCs or banking.

· Skills:

• Knowledge of IT governance frameworks (e.g., COBIT, ISO 27001, NIST).
• Fluency in Malayalam, English, and other languages (preferred).

Career Opportunities

· Work closely with senior management.

· Growth opportunities based on skill and performance.

Good to have

Not provided

About the Company

Primeiro Innovative Solutions is a strong rising name in Staffing & ITES industries. We are team of highly skilled professionals devoted and focused to provide quality services to their domestic & international customers. We are committed to step into the shoes of our customers to understand their needs, wants and expectations and meet them with utmost care and commitment. Located at Kochi Kerala, India, Primeiro Innovative Solutions is serving clients since 2020 and has grown consistently because of our excellent customer service, quality delivery, and reasonable cost. We work with numerous organizations in various geographic across USA, UAE, and INDIA.

Visionary Leaders

Customer Centric

Cost Efficient

Quality Assurance