Senior IT Auditor

19 hours ago

Bengaluru, Karnataka, India UL Solutions External Career Site Full time ₹ 6,00,000 - ₹ 18,00,000 per year
  • 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.

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