Shashwath Solution - Associate Manager - Internal IT Audit - CISA/CISSP Certified

Associate Manager - Internal Audit (CISA/CISSP Certified)

• We are looking for a seasoned Associate Manager - Internal Audit with 5-8 years of experience in IT Risk Management, Security Assessments, and Data Governance. A CISA or CISSP certification is mandatory.

• The role involves leading IT audits, assessing risk, evaluating controls, and strengthening the organization's information security and governance frameworks.

Key Responsibilities:

• Lead and deliver end-to-end IT audits and security assessments
• Evaluate IT risk controls using ISO 27001, NIST, COBIT
• Review and improve data governance and protection practices
• Identify control gaps; recommend and track remediation
• Conduct vulnerability assessments and third-party risk reviews
• Ensure compliance with SOX,GDPR, HIPAA, CCPA
• Collaborate on IT governance policies and procedures
• Report findings and insights to senior management

Qualifications:

• Bachelor's in IT, CS, InfoSec, or related field
• CISA or CISSP certification (mandatory)
• 5-8 years in IT audit, risk, or cybersecurity
• Strong in ITGC, cloud security, IAM, network security
• Knowledge of DLP tools and data classification frameworks
• Experiencewith GRC tools (e.g., Archer, ServiceNow)
• Excellent communication and reporting skills
• Able to manage multiple audits independently

Preferred:

• Experience in financial services, healthcare, or tech
• Knowledge of GDPR, CCPA
• Certifications: CRISC, ISO 27001 LA, PMP

What We Offer:

• Competitive pay + performance bonuses
• Hybrid work & flexible hours
• Professional development & learning support
• Inclusive, collaborative work culture.