Associate Director IT

2 weeks ago


Gurugram Gurugram India Employee Forums Full time

Job Description 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. 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. - Globally recognized certifications in technical secutity areas incl. cloud, cyber, application, database and network security would be preferred. What we offer (Standard) A positive, get-things-done workplace. A dynamic, constantly evolving space (change is par for the course important you are comfortable with this). An inclusive environment that ensures we listen to a diverse range of voices when making decisions. Ability to learn cutting edge concepts and innovation in an agile start-up environment with a global scale. Access to 5000+ training courses accessible anytime/anywhere to support your growth and development (Corporate with top learning partners like Harvard, Coursera, Udacity).



  • Gurugram, India Hyatt Corporation Full time

    Associate Director of Sales (Corporate) Grand Hyatt Grand Hyatt Gurgaon IN - HR - GurgaonSalesAssistant DirectorFull-timeReq ID: GUR LocalSummary You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The...

  • Associate Director

    3 days ago


    Gurugram, Gurugram, India Masters' Union Full time

    Job Description About Masters Union Masters Union (www.mastersunion.org) is a new-age business school offering industry-immersive business education where the classes are led by top industry leaders and practitioners. It is a first-of-its-kind institute where distinguished leaders from different walks of life have re-imagined business education in order to...


  • Gurugram, India Hyatt Corporation Full time

    Associate Director of Sales (Mumbai Sales) Grand Hyatt Grand Hyatt Gurgaon IN - HR - GurgaonSalesAssistant DirectorFull-timeReq ID: GUR LocalSummary You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The...


  • Gurugram, India Destination Hotels Full time

    Job Description Summary You will be responsible forthe efficient running ofthe department in line with Hyatt International's Corporate Strategies andbrand standards, whilst meetingemployee, guest and owner expectations. The Associate Director of Sales is responsible to assist in providing leadership in all selling activities within the hotel, working closely...

  • Associate Director

    1 week ago


    gurugram, India Battery Smart Full time

    We are looking for a dynamic and results-driven Associate Director / Director – Driver Excellence to lead strategic initiatives aimed at enhancing the performance, satisfaction, and retention of our driver network. This leadership role sits at the heart of our operations, focusing on optimizing the driver experience through data, systems thinking, and...

  • Associate Director

    1 week ago


    Gurugram, Gurugram, India Acuity Knowledge Partners Full time

    Job Description Cloud Information Security Specialist Acuity Knowledge Partners Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms....


  • Gurugram, India CBRE Full time

    Job Description Gurgaon - Haryana - India Location: Gurgaon Reports To: Regional Director International Job Title: Associate Director Facilities Management (APAC) Position Summary The Associate Director Facilities Management will lead integrated facilities operations across multiple sites in the APAC region, ensuring seamless delivery of services, compliance...

  • Associate Director

    1 week ago


    Gurugram, Gurugram, India Gridlines Full time

    Job Description Company: Gridlines Gridlines is a rapidly growing financial modelling consultancy practice. We are transforming the world of financial modelling, helping our clients to make complex financial decisions quickly and with confidence. We love to work with exciting clients that are making a big impact on the world around us, helping to tackle some...

  • Associate Director

    7 days ago


    Gurugram, India Battery Smart Full time

    We are looking for a dynamic and results-driven Associate Director / Director – Driver Excellence to lead strategic initiatives aimed at enhancing the performance, satisfaction, and retention of our driver network. This leadership role sits at the heart of our operations, focusing on optimizing the driver experience through data, systems thinking, and...

  • Associate Director

    2 weeks ago


    Gurugram, India Invokhr Full time

    We are seeking an experienced and dynamic Associate Director to join our reputable team as a Due Diligence expert. In this role, you will be responsible for leading due diligence projects, conducting research and analysis, and providing strategic recommendations to senior management. Key Responsibilities: Manage and oversee due diligence processes from start...