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.