Internal Audit Expert

1 week ago


Noida, Uttar Pradesh, India Birlasoft Full time

About Us:

Birlasoft is a leading provider of enterprise solutions, leveraging domain expertise, and digital technologies to redefine business processes. We pride ourselves on our consultative approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation.

As part of the CK Birla Group, a multibillion-dollar enterprise, we boast a 12,500+ professional team committed to upholding the Group's 162-year legacy. Our core values prioritize Diversity, Equity, and Inclusion (DEI) initiatives, along with Corporate Sustainable Responsibility (CSR) activities, demonstrating our dedication to building inclusive and sustainable communities.

Job Overview:

We are seeking an experienced Internal Audit Expert to lead our risk management efforts. The ideal candidate will possess strong IT knowledge, analytical thinking, leadership skills, and experience conducting external and internal audits or assessments based on ISO 27001 controls.

Key Responsibilities:

  • Participate in the creation and execution of the risk-based audit plan, reporting results to Birlasoft Leadership and the Audit Committee of the Board of Directors.
  • Conduct wide-ranging scope audits with an emphasis on assessing cyber security and privacy risks.
  • Develop the Audit plans and Risk Control framework across functions based on ISMS & PIMS.
  • Shape the future of Birlasoft Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.

Requirements:

  • 7-10 years of experience in audit, risk, or compliance.
  • Experience conducting external and internal audits or assessments based on ISO 27001 controls, preferably for a global organization.
  • Strong IT knowledge in infrastructure technologies, application development and support, and emerging technologies.
  • Demonstrated analytical thinking, leadership, teamwork, and collaboration skills.

What We Offer:

  • An estimated salary of $120,000 per year.
  • A comprehensive benefits package, including health insurance, retirement plan, and paid time off.
  • Ongoing training and professional development opportunities.

How to Apply:



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