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Tier-1 employer and metro location increase competition but niche ITGC specialization limits applicant density.
ITGC and audit skills transfer across industries but require specific compliance and audit experience.
Explicit 7+ years requirement and mandatory ITGC/IT audit expertise raise screening rigidity.
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Lead and manage IT assessment reviews including IT General Controls, internal audits, and compliance reviews (ISO 27001, HIPAA, HITRUST).
Oversee the full assessment lifecycle from scoping to deliverables, ensure methodology compliance and quality standards.
Manage audit budgets, supervise team performance, communicate findings and provide recommendations to senior management.
7+ years of experience in IT Risk Advisory or Assurance.
Bachelor of Technology (B.Tech) degree mandatory, postgraduate degree preferred but not mandatory.
Strong knowledge of IT General Controls domains such as Change Management, User Access Management, IT Operations.
Certifications like CISA, CISM, or CIA are advantageous but not mandatory.
Experienced manager familiar with third-party risk management and various compliance frameworks (ISO 27001, HIPAA, HITRUST, NIST).
Demonstrated ability to manage complex IT assessments and lead teams adhering to audit methodologies and quality standards.
Strong communication and presentation skills suitable for engagement with senior stakeholders and coaching junior staff.