Subcontractor

Country/Region: IN- Requisition ID: 16199- Work Model:
- Position Type:
- Salary Range:
- Location: INDIA - PUNE - BIRLASOFT OFFICE - HINJAWADI**Title**:Subcontractor**:

- Description:

**Role**: Internal Audit Manager - 6A

**Responsibilities**:

- You Are: An agile, highly motivated, innovative thinker with a background in audit, risk, or compliance.
- Manage Internal Audits at the organization level from Infosec point of view. 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 a wide-ranging scope of audits with an emphasis on assessing cyber security and privacy risks.
- Develop the Audit plans and Risk Control framework across the functions based on ISMS & PIMS.
- Reporting the process and control weaknesses along with suggestive corrective actions to the Function heads and ensuring remediation.
- Co-ordinate with external auditors on the internal audit scope and deliverables for audits such as ISO 27001, ISO 27701, NIST CSF, SOC 2 Type II etc.
- Shape the future of the Birlasoft Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.
- Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.

**Requirements**:

- Graduate degree in Computer Science, Information Systems, Accounting, or Business Administration.
- Minimum of 8 years of relevant experience in IT auditing, information security, or related technical role focusing on compliance activities.
- Experience conducting external and internal audits or assessments based on ISO 27001, ISO 27701 controls, preferably for a global organization.
- Experience leveraging predictive models and custom analytics in audit planning and execution is preferred.
- Demonstrated analytical thinking, leadership, teamwork, and collaboration skills.
- Possession of active ISO/IEC 27001:2013 Lead Auditor certificate is **mandatory**. ISO/IEC 27001:2022 is plus.
- Possession of a relevant professional certification (CISA, CISSP, CIA, CPA, CCSK) is preferred.

**Soft Skills**:

- Strong verbal and written communication skills and proficiency with the English language.
- High level of personal integrity, as well as the ability to professionally handle confidential matters and show an appropriate level of judgment and maturity.

**Role**: Internal Audit Manager - 6A

**Responsibilities**:

- You Are: An agile, highly motivated, innovative thinker with a background in audit, risk, or compliance.
- Manage Internal Audits at the organization level from Infosec point of view. 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 a wide-ranging scope of audits with an emphasis on assessing cyber security and privacy risks.
- Develop the Audit plans and Risk Control framework across the functions based on ISMS & PIMS.
- Reporting the process and control weaknesses along with suggestive corrective actions to the Function heads and ensuring remediation.
- Co-ordinate with external auditors on the internal audit scope and deliverables for audits such as ISO 27001, ISO 27701, NIST CSF, SOC 2 Type II etc.
- Shape the future of the Birlasoft Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.
- Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.

**Requirements**:

- Graduate degree in Computer Science, Information Systems, Accounting, or Business Administration.
- Minimum of 8 years of relevant experience in IT auditing, information security, or related technical role focusing on compliance activities.
- Experience conducting external and internal audits or assessments based on ISO 27001, ISO 27701 controls, preferably for a global organization.
- Experience leveraging predictive models and custom analytics in audit planning and execution is preferred.
- Demonstrated analytical thinking, leadership, teamwork, and collaboration skills.
- Possession of active ISO/IEC 27001:2013 Lead Auditor certificate is **mandatory**. ISO/IEC 27001:2022 is plus.
- Possession of a relevant professional certification (CISA, CISSP, CIA, CPA, CCSK) is preferred.

**Soft Skills**:

- Strong verbal and written communication skills and proficiency with the English language.
- High level of personal integrity, as well as the ability to professionally handle confidential matters and show an appropriate level of judgment and maturity.