Spinny Capital - Program Manager - IT Audit & Compliance (4-7 yrs)

IT Audit and Compliance Program Manager

Key Responsibilities:

- Manage Audit Programs: Oversee execution of IT financial audits, ensuring compliance with frameworks such as ITGC, VAPT, and SOC 2.

- Conduct Risk Assessments: Identify and address vulnerabilities in the IT infrastructure. Create mitigation strategy coordinated with Product and Technology teams.

- Coordinate Audits: Facilitate collaboration with internal and external auditors for efficient audits and timely resolution of findings.

- Develop Policies: Create and maintain IT audit policies in line with industry standards. Drive adherence to those policies at regular periods, including monthly and quarterly reviews.

- Prepare Reports: Deliver clear audit reports to senior management, highlighting findings and recommendations.

- Engage Stakeholders: Work with IT, Finance, and Compliance teams to align on audit objectives.

Qualifications:

- Bachelor's degree in IT, Finance, Accounting, or related field; Master's preferred.

- 2-3 years of experience in IT audit or compliance in a startup or MNC environment.

- Working knowledge of ITGC, VAPT, SOC 2, and related IT compliance frameworks.

- Proficient in basic SQL for extracting and analyzing data to support audit processes.

- Preferred certifications: CISA, CISSP, or equivalent.

- Excellent analytical and communication skills.