Lead Auditor IT

4 days ago

Navi Mumbai, Maharashtra, India Employee Forums Full time ₹ 12,00,000 - ₹ 36,00,000 per year

What you'll be doing:

Audit planning

  • Assist the Head of Internal Audit in the day-to-day running of the IT security audits.

  • Lead the audit planning efforts and develop risk-based audit plans based on annual risk assessments.

  • Continuously improve the IA documentation and keep them aligned to the Global IIA standards (ex.

  • IS audit framework and policy, manual, methodology, etc.

Audit delivery

  • Plan, organize and supervise the conduct of all IT security audit projects.

  • Follow agile auditing approach to deliver high quality outcomes.

  • Lead or perform audit work as per prescribed policies, procedures and standards.

  • Prepare reports and management presentations to reflect the outcomes of the IT audits with a focus on key risks.

  • Document audit fieldwork and own the quality of working papers with an aim to consistently maintain the golden standard.

  • Work closely with co-sourced partners to steer the audit delivery to meet audit objectives and timelines.

  • Stay informed, adopt and implement the best-in-class audit practices and solutions to automate audit testing (ex. AWS Audit Manager).

Deliver value

  • Make S.T recommendations to improve processes, follow-up on recommendations, and escalate when needed to ensure timely closure of actions.

  • Ensure all audits exceed expectations during internal and external quality assurance checks.

  • Write high quality audit reports which are praised for their factual accuracy, brevity and clarity.

  • Complete IA self-assessments with consistently improving outcomes year-on-year.

What are we looking for ?.

  • A qualified candidate with min. of 12 to 14 years of IT and Cyber security auditing experience.

  • Bachelor's degree in Engineering, Computer Science or Information Systems or an equivalent degree.

  • Good understanding of regulatory and statutory expectations including System and IS Audits.

  • In-depth experience to handle regulatory audit mandates for various products/licenses, e. SARs.

  • Strong knowledge of global security standards and frameworks.

  • Proficient with data analytics and good familiarity with data visuatlisation tools.

  • Proactive, independent, resourceful and self-motivated with excellent written and verbal communication skills.

  • A self-starter and fast learner who can work with a small entrepreneurial team of auditors in a fast-paced environment with a focus on delivery and output.

  • Ability to interact, collaborate and challenge teams on the existing IT security practices.

  • Someone who holds high degree of ethics and integrity through any situation.

  • Globally recognized certifications in technical secutity areas incl. cloud, cyber, application, database and network security would be preferred.

What we offer (Standard)

A positive, get-things-done workplace.

A dynamic, constantly evolving space (change is par for the course important you are comfortable with this).

An inclusive environment that ensures we listen to a diverse range of voices when making decisions.

Ability to learn cutting edge concepts and innovation in an agile start-up environment with a global scale.

Access to 5000+ training courses accessible anytime/anywhere to support your growth and development (Corporate with top learning partners like Harvard, Coursera, Udacity).

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