Adani Group - IT Auditor

Professional Qualifications & Skills:

- Minimum of 4 years of professional experience in IT Governance, IT Risk, IT Audit, IT Operations or related fields, preferably with a Fortune 100 companies, Big 4 assurance or equally capable/ sized organization.

- CISM, CISA, CISSP, CRISC, ISO 27001 Lead Auditor designation or other relevant certification is must.

- Understanding of regulatory and external requirements as they relate to IT, privacy and cybersecurity for regulations such as CERT-IN, NCIIPC, BICAS,

- Familiarity with DFARS, CMMC, FISMA, HIPPA, GDPR, NERC-CIP, PCI-DSS and SOX compliance attestation and assessment

- Experience using some of the industry standards/framework, such as CIS, NIST 800-53, NIST 800-171, NIST Privacy Framework, CSA CCM, ISO 27001, ITIL v3, COBIT and FAIR is desirable.

- Knowledge of IT Operational Functions including IAM, Asset Management, Cybersecurity, Data Privacy. SOC, DLP etc.

- Proven ability to handle scale, change agenda, pace and overall complexity.

- Track record of building / transforming an audit function to drive business strategy.

- Track record of working alongside business leaders, positioning internal audit as a strategic partner, identifying and helping mitigate risk.

- Modern Audit/ Data-Driven Approach- Track record of leveraging technology and using data to drive insights and actions.

- Strong technical internal audit skills, including IT audit skills and knowledge of SOX 404 requirements.

- Lean Process orientation: Passion to help improve operations continuously.

- Strong quantitative and qualitative analysis skills; ability to take large volumes of complex information and present it in a clear and concise manner; uses data and a cogent problem-solving methodology in decision making and impact assessment.

- Capability to work with a team in a fast-paced environment to meet strict deadlines while managing multiple priorities.

- Steps forward to address difficult issues and guide others toward the accomplishment of identified, meaningful goals.

- Initiates, supports and manages change within the organization, taking steps to remove barriers or to accelerate its pace.

- Ability to quickly assimilate relevant information in unfamiliar situations.

- Ability to synthesize and communicate complex technology topics to all levels of the organization.

- Excellent listening, verbal, written and presentation communication skills.

Educational qualifications:

Bachelor's Degree in Computer Science or in "STEM" Majors (Science, Technology, Engineering and Math) or Business Administration with a minor in Computer Information Technology is preferred.