Lead Auditor

4 days ago

Bengaluru, Karnataka, India Employee Forums Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Description:
About the job 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.g 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.

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