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4 days ago
As part of an IT Audit modernization, the Audit team has implemented several process changes to improve the experience for the operation, focusing on a risk-based auditing approach. This position calls for an innovative person who will identify, embrace, and implement new approaches, while persistently asking the question: what is it that we should audit? Career development opportunities could include roles within the core IT organization or within the Internal Audit function.
- Strong foundational knowledge and practical experience in Risk-based IT Audits, Cybersecurity or Information Security.
- Comprehensive understanding of Information Technology domains
- Highly motivated to build a long-term career in Internal Audit.
- Comfortable working in a dynamic environment with mínimal direction
- Excellent verbal and written communication skills with the ability to communicate effectively with all levels of leadership
- Possesses excellent interpersonal skills, demonstrating professionalism in all actions
Education Qualification: Bachelor’s degree in Computer Science or Information Technology or Masters of Computer Applications
Number of Years of Experience: Applicants should have a minimum of two years of hands-on experience in any of the Information Security Domains (Information Security Audits, Cybersecurity, Internal Control etc.)
Professional certifications: Must have completed at least one professional Information Security certification - such as ISO 27001 Lead Auditor or Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP).
- Develop a comprehensive understanding of the organization’s business processes, goals, and strategy in order to provide sound analysis and interpretation of IT risks and technology challenges
- Be responsible for the examination and analysis of technology and business risks by performing IT audit work, developing audit plans, scope, procedures, and preparing audit reports
- Research industry trends applicable to the environment including automotive, financial, mobility, technology, cyber, and audits
- Support departmental transformation initiatives with pilots of new processes and audit responses
- Proactively identify areas of business initiatives and changes in the business environment and assess their impact on the business and the control environment
- Partner with global business audit on joint business and IT audits
- Interact regularly with Security Operations Center (SOC), Internal Controls, Legal and Information Security Policy teams
- Travels may be required as part of this role
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