IT/OT Auditor

1 day ago

Chennai, Tamil Nadu, India Treeline Business Solutions Pvt. Ltd. Full time ₹ 8,00,000 - ₹ 24,00,000 per year

Perform IT/OT Audits, Cybersecurity reviews, advisory engagements and other influencing activities in highly technical areas of current/emerging technologies within ACWA Power Group.

Adapt the audit approach to the ever-changing technology landscape and deliver critical and complex technology audits that impact the group-wide internal controls.

Develop detailed Audit Program/Risk & Control Matrix (RCM) for the assigned audit, including potential risk, key controls, audit procedures and the use of audit techniques and tools to evaluate governance, risks, and controls processes.

Determine auditing procedures to be applied, including the use of Information Systems Audit Techniques, data analytics, sampling method, etc.

Identify high-risk areas, key control points, root causes and implications in relation to IT/OT environments reviewed.

Prepare audit report with the conclusion, expressing professional opinions on the adequacy and effectiveness of risk management, control systems, and recommend improvement options to rectify reported deficiencies.

Ensure that adequate working papers and all relevant information are continuously documented and updated in the automated Audit Management System in accordance with pre-defined templates and audit procedures.

Appraise the adequacy of the corrective actions taken by management on audit recommendations through follow-up audits and periodically review and update the status of management action plans.

Assist in the periodic reporting to the Audit Committee and Senior Management on internal audit activities, performance, significant risk exposures, controls/governance issues, and other related matters.

Provide relevant business and technology insights into the current, emerging & potential technology issues, trends & opportunities affecting ACWA Power Group.

Participate in conducting special reviews and undertake administrative duties as directed by Management.

Supplement integrated audits and support business and group auditors in reviewing the technology controls within an operational audit.

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