Senior IT Auditor

3 days ago

Bengaluru, Karnataka, India UL Solutions Full time ₹ 12,00,000 - ₹ 24,00,000 per year
Description
  • Demonstrate an understanding of IT processes, controls, risk management, and related regulatory and compliance standards and frameworks.
  • Provide insights and recommendations for the IT and cyber risk assessment process.
  • Develop and execute IT audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation.
  • Provide advisory services to management within cybersecurity, operational, compliance, and control domains.
  • Embrace, promote, and leverage new technology and analytics within audit reviews.
  • Prepare well-written and timely audit reports and work papers that support the audit conclusions and recommendations.
  • Lead meetings with key stakeholders to achieve the audit objectives. 
  • Plan and execute audit assignments, including IT SOX testing. 
  • Cooperate with external auditors in support of the external audits.
  • Assists department management in planning and scheduling audits.
  • Travels as necessary to conduct audits.
  • Read and follow the Underwriters Laboratories Code of Conduct, and follow all physical and digital security practices.
  • Performs other duties as required.
Qualifications
  • University Degree (Equivalent to Bachelor's degree) in information systems or a related disciplines plus generally 5 years experience in information technology auditing, or relevant information security or information technology roles. 
  • Professional designation (CISA, CISM, CISSP, etc.) or willingness to pursue certification. 
  • Knowledge of Oracle ERP and cloud systems.
  • Experience working in a global internal audit function, Big 4, or regional audit firm.
  • Working knowledge of IT standards or controls frameworks, such as NIST CSF, NIST, GDPR, and/or ISO 27001.
  • IT SOX experience and familiarity with COSO/COBIT framework.
  • Experience with data analytics, AI & automation efforts to support risk assessment, planning, audit procedures, and continuous monitoring.

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