IT operations Audit lead

16 hours ago

Bengaluru, Karnataka, India GLOBALFOUNDRIES Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Job Description

Title: IT Operations Audit Lead

About GlobalFoundries

GlobalFoundries is a leading full-service semiconductor foundry providing a unique combination of design, development, and fabrication services to some of the worlds most inspired technology companies. With a global manufacturing footprint spanning three continents, GlobalFoundries makes possible the technologies and systems that transform industries and give customers the power to shape their markets. For more information, visit

Introduction:

GF is looking for an ideal candidate who will have a bachelor's degree in information technology and have experience executing IT Controls to ensure compliance with regulatory frameworks (e.g., ISO27001, SOX, Common Criteria, NIST).

Your Job:

  • Responsible for developing an Audit Tracking Process and Status Reporting
  • Responsible for the delivery and execution of IT control tests
  • Responsible for the continual improvement of the operational audit process
  • Create the templates needed for evidence
  • Create reports needed for evidence
  • Track all audit evidence and provide data as needed
  • Responsible for influencing and training the global team on audit requirements
  • Champion and improve the processes related to evidencing of IT controls and participation in audits
  • Coordinate and lead the Application, Database and System Engineering teams to conduct audit tasks
  • Accountable for defining, monitoring and improving KPIs via continual service improvement year on year in accordance with written objectives
  • Cultivate standards in processes and procedures for continuity audit while increasing the levels of maturity in the organization
  • Provide CSA (Current State Analysis) to peers and managers on current audits
  • Serve as POC for GlobalFoundries IT Global Operations to the Compliance Team

Required Qualifications:

  • Bachelors degree in information technology
  • 5 years of IT Audit Experience
  • ISO Training
  • Sarbanes-Oxley Training
  • Privileged Access Management Experience
  • Ability and willingness to do some travel
  • Motivational, Effective Communicator

Preferred Qualifications:

  • ServiceNow Experience
  • Experience with Data Centers
  • Experience with data backups and restoration
  • Certified Sarbanes-Oxley Expert (CSOE)

GlobalFoundries is an equal opportunity employer, cultivating a diverse and inclusive workforce. We believe having a multicultural workplace enhances productivity, efficiency, and innovation whilst our employees feel truly respected, valued and heard. As an affirmative employer, all qualified applicants are considered for employment regardless of age, ethnicity, marital status, citizenship, race, religion, political affiliation, gender, sexual orientation, and medical and/or physical abilities. All offers of employment with GlobalFoundries are conditioned upon the successful completion of background checks, medical screenings as applicable and subject to the respective local laws and regulations.

To ensure that we maintain a safe and healthy workplace for our GlobalFoundries employees, please note that offered candidates who have applied for jobs in India will have to be fully vaccinated prior to their targeted start date. For new hires, the appointment is contingent upon the provision of a copy of their COVID-19 vaccination document, subject to any written request for medical or religious accommodation.

Information about our benefits you can find here:

Locations: IND - Karnataka - BANGALORE

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