Lead - Internal Audit
4 days ago
The Team:
S&P Global is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. Reporting to the Audit Director, you will be part of a global and diverse Audit team with coverage for enterprise-wide Applications. The S&P Global Internal Audit function is a global team with auditors located in the U.S., London, India, Tokyo, & Taiwan. The Divisional Technology Audit team is a critical unit of the global audit function and performs audits focusing on S&P Global Technologies (IT Applications and Information Security).
The Impact:
This role will be part of the IT Application audit team, focusing on audit plan management and execution of Technology audits globally. This role will provide you with a companywide perspective of the state of the internal technology environment and act in a trusted advisory capacity.
Whats in it for you:
This role provides extraordinary learning opportunities and interacts with senior management across the Company. If youre right for this role, you will interact, meet and work with several key stakeholders in interesting and meaningful engagements. Youll love this job because it provides new opportunities for professional growth daily. You will leverage cutting edge digital next generation capabilities, including AI and data analytics practices to improve the audit activities. This role will be primarily accountable for S&P Global annual audit plan development and internal audits execution (planning, fieldwork and reporting phases). You will be responsible for performing annual and on-going risk assessment activities focused on Applications, Information and Cyber Security and the associated risks for S&P Global worldwide. The incumbent will be expected to conduct an independent audit and work effectively with members of the Audit Leadership team.
Responsibilities:
- Lead application security audits, ensuring the efficient and timely execution of the approved Audit Plan.
- Conduct comprehensive security audits, including penetration testing, to identify vulnerabilities across applications, infrastructure, databases, operating systems, and cloud environments.
- Execute end-to-end audits in alignment with the annual audit plan, ensuring timely completion.
- Review audit outcomes and results, collaborating with key auditees to agree on remedial action plans and facilitate smooth audit processes.
- Leverage data analytics and automation to enhance the efficiency and quality of audit execution.
- Collaborate with key stakeholders within the divisional technology functions to enhance audit effectiveness.
- Stay informed about best practices in information security audits to ensure continuous improvement.
- Keep abreast of emerging security threats, trends, and technologies to enhance security posture and refine internal audit processes.
What Were Looking For:
- 5+ years of experience handling several technology audits including web applications. Experience with a Big 4 firm would be an advantage.
- Experience in conducting penetration testing using tools such as Burp suite, Metasploit, NMAP, Nessus, etc.
- Exposure to Python programming and awareness of generative AI technologies.
- Knowledge of risk management frameworks and proficient in carrying out in-depth Applications security including configurations.
- Strong knowledge of cloud security and best practices for cloud penetration testing.
- Familiarity with data analytics tools such as Alteryx, Power BI, and Tableau is an advantage.
- Excellent report writing skills
- Strong written and oral communication, approachable style, and well-developed negotiation and listening skills
- Demonstrated experience in strong work ethic, initiative, teamwork, and flexibility in meeting department goals.
- Excellent team collaboration skills to deliver results, innovate and strive for excellence.
Basic Qualifications:
- A Bachelor masters degree in information technology or computer science or related major
Preferred Qualifications:
- Certified Information Systems Auditor (CISA), or Certified Information Systems Security Professional CISSP, CEH, Red Team, or Equivalent.
-
Lead - Internal Audit
4 days ago
Hyderabad, Telangana, India S&P Global Full time US$ 90,000 - US$ 1,20,000 per yearLead - Internal AuditHyderabad, IndiaFinance319659Job DescriptionAbout The Role:Grade Level (for internal use):10The Team:S&P Global is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. Reporting to the Audit Director, you will be part of a global and diverse Audit team with coverage for enterprise-wide...
-
Lead - Internal Audit
1 week ago
Hyderabad, Telangana, India S&P Global Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAbout the Role:Grade Level (for internal use):10The Team: S&P Global is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. Reporting to the Audit Director, you will be part of a global and diverse Audit team with coverage for enterprise-wide Applications. The S&P Global Internal Audit function is a global team...
-
Internal Audit
2 weeks ago
Hyderabad, Telangana, India Goldman Sachs Full time ₹ 6,00,000 - ₹ 18,00,000 per yearInternal Audit – Bengaluru – Associate – Enterprise AuditThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded...
-
Internal Audit Associate
15 hours ago
Hyderabad, Telangana, India Goldman Sachs Services Pvt Ltd Full time ₹ 5,00,000 - ₹ 15,00,000 per yearInternal Audit-Hyderabad-Associate-Business Audit Internal Audit – Bengaluru – Associate – Enterprise Audit The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations,...
-
Internal Audit Manager
2 days ago
Hyderabad, Telangana, India Genesys Full time ₹ 15,00,000 - ₹ 28,00,000 per yearlocationsVirtual Office (Telangana)time typeFull timeposted onPosted Todayjob requisition idJR108577Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate...
-
Internal Audit Executive
1 week ago
Hyderabad, Telangana, India Connecting Chains Reach Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob SummaryWe are looking for a dynamic and detail-oriented Internal Auditor with 27 years of experience to join our team. The ideal candidate will evaluate internal controls, identify risks, ensure regulatory compliance, and suggest process improvements to enhance operational efficiency and reliability.Key ResponsibilitiesConduct internal audits across...
-
Internal Audit Manager
2 days ago
Hyderabad, Telangana, India BNew Mobiles Pvt Ltd Full time ₹ 4,08,00,000 - ₹ 5,28,00,000 per yearKey Responsibilities:Audit Planning and Execution:Develop and implement the annual audit plan for mobile retail stores.Conduct risk assessments to identify areas of high risk and prioritize audits accordingly.Plan and perform operational, financial, and compliance audits for retail store locations.Perform unannounced spot audits to detect fraud, theft, or...
-
Internal Audit Manager
4 days ago
Hyderabad, Telangana, India Blue Yonder Pvt Ltd Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAssociate Manager Internal Audit - Finance ScopeAn Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation. Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with...
-
Internal Audit Manager
1 week ago
Hyderabad, Telangana, India C K S Associates Full time ₹ 72,00,000 - ₹ 3,42,00,000 per yearCA with 1 or 2-years of post-qualification experience. Semi-qualified Chartered Accountants with 5+ years of experience in Internal Audits can also apply.Areas of work includes Internal Audits, Statutory Audits, Process Reviews and IFC Testing.Should be able to manage small teams. Would be required to manage team of employeesMust be willing to travel to...
-
Senior Manager Internal Audit
4 days ago
Hyderabad, Telangana, India Genpact Full time ₹ 12,00,000 - ₹ 36,00,000 per yearInviting applications for the role of Senior Manager, SOX & Internal Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with...