Assistant Manager – It Internal Audit

Calling all originals At Levi Strauss Co you can be yourself and be part of something bigger We re a company of people who like to forge our own path and leave the world better than we found it Who believe that what makes us different makes us stronger So add your voice Make an impact Find your fit and your future Job Summary Levi Strauss Company seeks a talented individual for the Global Audit and SOX compliance team You will support the IT Global Audit and SOX Compliance GASC team in completing internal audits and assessing risk management internal control processes and program compliance You will partner with business and IT members and process owners to ensure accurate financial and management reporting and compliance with laws and company policies Based in India the Assistant Manager - Global IT Audit SOX Compliance will safeguard company assets ensure compliance with standards and enhance operational excellence You will offer the chance to advise management on the identification and potential treatment of IT risks provide assurance over critical controls and improve IT governance using advanced data analytics and Generative AI techniques You will excel in making an impact and growing their career with a globally recognized Key Responsibilities Manage a diverse portfolio of concurrent global IT audit projects from planning through to comprehensive reporting ensuring delivery and adherence to internal audit methodologies and international standards such as those promulgated by the Institute of Internal Auditors IIA Information Systems Audit and Control Association ISACA among others Develop comprehensive risk-based audit programs designed to evaluate the effectiveness of IT general controls ITGCs application controls and IT security measures across a wide array of systems and platforms necessary to the retail technology ecosystem Execute in-depth IT controls reviews encompassing assessments with established frameworks such as COBIT NIST and ISO 27001 Pioneer and implement advanced data analytics and Generative AI-driven audit techniques to enhance audit efficiency broaden coverage and create deeper insights this includes designing and implementing repeatable automated control assessments to support monitoring efforts The application of GenAI will focus on augmenting audit processes reflecting the current practical applications of this technology in the audit field Perform audits of System Development Life Cycle SDLC processes including projects managed under AGILE methodologies to ensure that appropriate controls are embedded throughout the development implementation and change management lifecycle Engage with a diverse range of digital stakeholders including IT leadership business process owners and external auditors This involves communicating audit findings providing robust and actionable recommendations and facilitating the agreement and tracking of remediation plans through modern collaboration tools and platforms Provide expert consultation to executive management on emerging IT risks identified control deficiencies and evolving compliance requirements translating complex technical issues into clear understandable business implications to support informed decision-making Contribute to the continuous improvement of the IT audit function by identifying opportunities for process enhancements developing innovative audit procedures and staying abreast of evolving technologies cyber threats and regulatory landscapes pertinent to the global retail industry including GDPR and PCI DSS Required Qualifications Certifications A bachelor s degree in information technology Computer Science Business Administration with an IT focus or a closely related field from an accredited institution 5 years of progressive and relevant experience in IT internal audit IT risk management or a comparable technology assurance function Experience in the retail e-commerce or a similarly dynamic global industry Must hold the Certified Information Systems Auditor CISA professional certification or other equivalent certification from ISACA CRISC CISM etc Additional regarded professional certifications include Certified Information Systems Security Professional CISSP or Certification in Risk Management Assurance CRMA Demonstrable experience in leading audit engagements and or providing mentorship and guidance to junior team members Proven hands-on experience in designing executing and interpreting the results of data analytics procedures within an audit context Desired Skills Experience Technical Hard Skills Proficiency in using IT audit and GRC software e g Workiva AuditBoard Highbond etc to manage audit workflows and documentation Strong hands-on experience with data analytics tools and languages such as SQL Python Power BI Tableau or Alteryx for audit testing data visualization and insight generation Practical experience or an understanding of leveraging Generative AI tools and techniques within an audit or GRC context for tasks such as data analysis anomaly detection or report drafting assistance This reflects an understanding of applying emerging technologies to enhance audit effectiveness In-depth knowledge of and experience applying IT control frameworks and standards as detailed in the table below Familiarity with data privacy regulations e g GDPR and their specific implications for IT controls and data handling within a global retail environment Experience with auditing cloud environments e g AWS Azure GCP and a solid understanding of cloud security principles and risks Understanding of AGILE project management methodologies and experience in auditing AGILE development environments and practices Knowledge of core IT infrastructure components servers networks databases fundamental application security secure code development practices and software supply chain and code repository and deployment tools cybersecurity concepts including vulnerability management incident response and Data Loss Prevention DLP Communication and Leadership Skills Possess exceptional critical thinking analytical ability strong communication skills and stakeholder management capabilities Cultivate and maintain robust interpersonal relationships with a demonstrated capacity to build rapport and collaborate effectively with a wide array of stakeholders across different organizational levels functions and cultures within a global enterprise This role is based in Bengaluru India office offering a dynamic fast-paced and truly global retail working environment You will play an important role in a collaborative diverse and forward-looking global IT Internal Audit team reporting to the Senior Manager - Global Audit SOX Compliance We offer opportunities for professional growth and development exposure to a wide range of cutting-edge technologies and complex business processes across our international operations You will have the chance to contribute to a company that values innovation integrity and continuous learning Occasional domestic and international travel may engage with stakeholders and conduct audit activities at various operational sites providing firsthand experience of our global business The candidate should have no known issues with obtaining travel visas Benefits We put a lot of thought into our programs to provide you with a benefits package that matters Whether it is for medical care taking time off improving your health or planning for retirement we ve got you covered Here s a small snapshot Complimentary preventive health check-up for you your spouse OPD coverage Best in class leave plan including paternity family care leaves Counselling sessions to prioritize mental well-being Exclusive discount vouchers on Levi s products We are an equal opportunity employer and value diversity at our company We do not discriminate on the basis of race religion color national origin gender sexual orientation age marital status veteran status or disability status LOCATION India Bangalore - Office FULL TIME PART TIME Full time