Internal Auditor

2 days ago

Gurgaon Haryana, India GERSON LEHRMAN GROUP Full time

About the role GLG seeks a detail-oriented and motivated Internal Auditor to join our finance team reporting directly to the chief accounting officer This role is critical in evaluating and improving the effectiveness of GLG s internal controls risk management and governance processes with a significant focus on supporting our information security compliance initiatives particularly ISO 27001 and SOC 2 The Internal Auditor will play a key role in planning executing and reporting on operational financial and compliance audits ensuring the integrity of our systems and processes Key Responsibilities Plan execute and document internal audits across various business processes including financial operational IT and compliance areas Perform detailed testing and analysis to evaluate the design and operating effectiveness of internal controls with a specific focus on controls relevant to ISO 27001 and SOC 2 Type 1 and Type 2 frameworks Identify control deficiencies assess risks and propose practical recommendations for remediation and process improvement Prepare clear concise and objective audit reports detailing findings and recommendations for management and the chief accounting officer Track and validate the implementation of management action plans to address audit findings Assist the Controller and relevant teams e g IT Security Legal Operations in preparing for and supporting external audits related to ISO 27001 SOC 2 and other compliance requirements Develop and maintain a strong understanding of GLG s business processes systems policies and applicable regulations frameworks ISO 27001 SOC 2 COSO etc Contribute to the ongoing development and enhancement of the internal audit function and methodologies Assist in enterprise risk assessment activities and the development of the annual internal audit plan Build and maintain collaborative relationships with key stakeholders across the organization Perform other related duties and projects as assigned by the chief accounting officer Required Qualifications Professional with any of the qualification like CA Chartered Accountant CPA Certified Public Accountant CIA Certified Internal Auditor CISA Certified Information Systems Auditor CISM Certified Information Security Manager or CRISC Certified in Risk and Information Systems Control Experience in public accounting Big 6 experience is a plus 5 years of post-qualification experience in internal audit external audit with IT compliance focus IT compliance or risk management Demonstrated experience with and strong understanding of IT governance and control frameworks specifically ISO 27001 and or SOC 2 Type 1 2 Proven ability to audit controls against these frameworks Solid understanding of internal control concepts COSO framework preferred and risk assessment practices Excellent analytical problem-solving and critical thinking skills Strong written and verbal communication skills with the1 ability to articulate complex issues clearly and concisely High attention to detail and accuracy Ability to work independently manage multiple tasks and meet deadlines Proficiency in Microsoft Office Suite Excel Word PowerPoint Unquestionable integrity and objectivity What We Offer Competitive salary and benefits package Opportunity to play a crucial role in enhancing controls and compliance at a leading global insight network Exposure to various business functions and senior management A collaborative and dynamic work environment

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