Lead Auditor

7 days ago

Bengaluru, India Employee Forums Full time

Description:About the job What you'll be doing:- Audit planning - Assist the Head of Internal Audit in the day-to-day running of the IT security audits.- Lead the audit planning efforts and develop risk-based audit plans based on annual risk assessments.- Continuously improve the IA documentation and keep them aligned to the Global IIA standards (ex.- IS audit framework and policy, manual, methodology, etc.Audit delivery- Plan, organize and supervise the conduct of all IT security audit projects.- Follow agile auditing approach to deliver high quality outcomes.- Lead or perform audit work as per prescribed policies, procedures and standards.- Prepare reports and management presentations to reflect the outcomes of the IT audits with a focus on key risks.- Document audit fieldwork and own the quality of working papers with an aim to consistently maintain the golden standard.- Work closely with co-sourced partners to steer the audit delivery to meet audit objectives and timelines.- Stay informed, adopt and implement the best-in-class audit practices and solutions to automate audit testing (ex.AWS Audit Manager).Deliver value- Make S.T recommendations to improve processes, follow-up on recommendations, and escalate when needed to ensure timely closure of actions.- Ensure all audits exceed expectations during internal and external quality assurance checks.- Write high quality audit reports which are praised for their factual accuracy, brevity and clarity.- Complete IA self-assessments with consistently improving outcomes year-on-year.What are we looking for ?.- A qualified candidate with min of 12 to 14 years of IT and Cyber security auditing experience.- Bachelor's degree in Engineering, Computer Science or Information Systems or an equivalent degree.- Good understanding of regulatory and statutory expectations including System and IS Audits.- In-depth experience to handle regulatory audit mandates for various products/licenses, e.g SARs.- Strong knowledge of global security standards and frameworks.- Proficient with data analytics and good familiarity with data visuatlisation tools.- Proactive, independent, resourceful and self-motivated with excellent written and verbal communication skills.- A self-starter and fast learner who can work with a small entrepreneurial team of auditors in a fast-paced environment with a focus on delivery and output.- Ability to interact, collaborate and challenge teams on the existing IT security practices.- Someone who holds high degree of ethics and integrity through any situation. (ref:hirist.tech)

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