Current jobs related to IT Auditor - Nandambakkam Chennai Tamil Nadu - Treeline Business Solutions Pvt Ltd

**Company Overview**

Treeline is a boutique provider of tailor-made services in BPO, KPO, ITO, RPO, and Consulting Practices serving clients in India, US, GCC, and Africa. Conceptualized as a captive back office supporting Jarir Investments Asset Management Program. Committed to high quality work, quick turnaround, and confidentiality. Vision to become a service provider of choice with exemplary services and solutions.

**Job Overview**

**Role: IT Security-Internal Auditor**
- Perform IT/OT Audits, Cybersecurity reviews, advisory engagements and other influencing activities in highly technical areas of current/emerging technologies.
- Adapt the audit approach to the ever-changing technology landscape and deliver critical and complex technology audits that impact the group-wide internal controls.
- Develop detailed Audit Program/Risk & Control Matrix (RCM) for the assigned audit, including potential risk, key controls, audit procedures and the use of audit techniques and tools to evaluate governance, risks, and controls processes.
- Determine auditing procedures to be applied, including the use of Information Systems Audit Techniques, data analytics, sampling method, etc.
- Identify high-risk areas, key control points, root causes and implications in relation to IT/OT environments reviewed.
- Prepare audit report with the conclusion, expressing professional opinions on the adequacy and effectiveness of risk management, control systems, and recommend improvement options to rectify reported deficiencies.
- Ensure that adequate working papers and all relevant information are continuously documented and updated in the automated Audit Management System in accordance with pre-defined templates and audit procedures.
- Appraise the adequacy of the corrective actions taken by management on audit recommendations through follow-up audits and periodically review and update the status of management action plans.
- Assist in the periodic reporting to the Audit Committee and Senior Management on internal audit activities, performance, significant risk exposures, controls/governance issues, and other related matters.
- Provide relevant business and technology insights into the current, emerging & potential technology issues, trends & opportunities affecting the management.
- Participate in conducting special reviews and undertake administrative duties as directed by Management.
- Supplement integrated audits and support business and group auditors in reviewing the technology controls within an operational audit.

**Professional Certifications**:

- **IT audit certification such as CISA**:

- **OT or ICS-related certifications are highly desirable.**:

- **Other related certifications (CISSP, CISM, GIAC, GICSP, IEC-62443 etc.) are preferred.**

**Minimum Experience, Knowledge & Skills**:

- 5-7 years of varied experience in IT internal auditing and a minimum of 3+ years of work experience in Operational Technology or Industrial Control Systems.
- Expertise in developing or reviewing IT/OT security programs and conducting cybersecurity assessments for IT/OT environments including ICS, SCADA systems etc. and associated OT network architecture.
- Solid understanding of OT security technologies such as Data diode, EDR, Antimalware, patch management, SIEM solution etc.
- Advance technical knowledge of different operating systems, databases, network infrastructure components (routers, switches, firewalls etc.).
- Advanced knowledge of OT/ICS-related standards like IEC 62443, NIST 800-82.
- Knowledge and experience with OEMs - Honeywell, Yokogawa, Siemens etc. systems will be added advantage.
- Ability to undertake and complete tasks independently, meet schedules and delivery timelines, and to move swiftly from concepts and theory to action.
- Expertise in collecting and analyzing complex data using data analytics tools, evaluating information and systems, and drawing logical conclusions.
- Extensive knowledge of planning and project management areas.

**Benefits**:

- Health insurance
- Internet reimbursement
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus

Application Question(s):
**Education**:

- Bachelor's (required)

**Experience**:

- total work IT Auditor: 6 years (required)

License/Certification:

- IT audit certification such as CISA (required)
- OT or ICS-related certifications are highly desirable (required)
- Certification CISSP, CISM, GIAC, GICSP, IEC-62443 (required)

Work Location: In person

**Speak with the employer**
+91 9123517346
Application Deadline: 31/03/2024
Expected Start Date: 01/04/2024