Avp-it-audits

4 months ago

Mumbai, India Infosec Career LLP Full time

**Roles & Responsibilities**
- Assist in developing risk based annual audit plans
- Lead audit planning, fieldwork (testing and documentation), and reporting
- Lead engagements and communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks.
- Document the results of audit procedures performed that support the conclusions reached.
- Under the supervision of IAA management, communicate preliminary results to management and obtains validation
- Prepare audit reports based on the adequacy and effectiveness of controls evaluated.
- Track and Monitors open audit issues and conducts post-audit follow-up to evaluate the adequacy of remediation efforts
- Prepares other ad-hoc reports and assists in special projects as required or requested by supervisor
- Communicate with external auditors and support their initiatives effectively from an IT audit standpoint.
- Research security trends, threats, and prevention technologies.
- Participate in departmental initiatives, administrative matters, and special projects.
- Establish strong working relationships with various teams across the organization and work cohesively with IAA teammates
- Lead SOX and ICoFR audit planning, fieldwork (testing and documentation), and reporting
- Interact with the Company’s external auditors and provide assistance as needed during the SOX control testing processes, including attending walkthrough meetings and performing testing on their behalf
- Aware about IT Controls and related compliances applicable to TransUnion CIBIL
- Evaluate compliance with Company policies and procedures and regulatory standards
- Build collaborative working relationships with internal stakeholders (appropriate levels of management)
- Work closely with process owners/control owners and cross-functional teams (US and International) to provide ongoing SOX support and ensure controls are designed and implemented effectively
- Performs other related duties as assigned
- Possess excellent time management skills; plan workload appropriately and demonstrate the ability to manage multiple assessments simultaneously
- Confidently lead meetings to discuss audit issues with finance management, ensuring their understanding of associated risks, root causes, and the actions needed to remediate
- Operate autonomously and manage tasks at hand without manager intervention
- Take ownership of the assigned tasks and interact with other IAA members in working towards Departmental goals

**Experience and Skills**
- 7 - 10 years of experience in an IT Audit, Assessment, or Information Security role.
- Demonstrated ability to understand complex technologies, business processes, regulations and emerging risks.
- Strong understanding of SOX legislation and IT frameworks including COSO and COBIT.
- Strong technical and/or IT audit background with practical knowledge of a wide variety of technologies including server infrastructure & operating systems, network & web infrastructures, database architecture, vulnerability assessment and intrusion detection/prevention systems.
- Self-starter with the ability to manage and prioritize responsibilities.
- Team player with proven skills in influencing people without having direct management authority.
- Self-driven performer with established skills in tracking self and project performance, anticipating and recognizing problems and escalating issues appropriately.
- Strong ability to interact and communicate both written and verbally with people at all levels, both technical and non-technical, in a dynamic environment where interactions are not always in person.
- Strong risk analysis and problem solving skills.
- Must be flexible to ensure assessments are performed timely and manage multiple assessments simultaneously.

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