We are a NSE, BSE listed logistics & supply chain solutions company looking for a Sr Manager - IT Audits as per the below specifications. Qualification : CISA + (CCSP or CISSP or CA) + Analytics Certification Skills - ITGC, SQL, Python, Cybersecurity, Data Science Job Description: - Assist CAE in performing annual risk assessment for annual internal audit plan for IT - Assist CAE in finalizing Annual Internal Audit Plan for IT - Hire, manage and review the performance of IT Auditor / Data Scientist(s) under his/her Area of Responsibility (AOR) - Assist CAE in completing IT / cybersecurity internal audits as per approved annual internal audit plan - Lead IT / cybersecurity internal audit projects - Prepare the audit objectives for IT audits and get them reviewed with CAE to ensure key risks are adequately covered - Collaborate with Information Security Team, External Auditors for ITGC and IT application controls - Perform testing of controls pertaining to ITGC and IT application controls - Perform advanced data analytics for audit projects with hands on expertise / Lead by example to his/her team - Collaborate with existing teams in Delhivery working with data - Develop dashboards for continuous control monitoring by using data from Oracle and Other Data Lake - Review / write IT internal audit report for review by CAE - Demonstrate problem solving, collaboration and innovative approach in managing projects, stakeholders and teams

Gurgaon/Gurugram

Delhivery - Senior Manager - IT Audit/IT General Controls/Cyber Security 

Job Description for Delhivery - Senior Manager - IT Audit/IT General Controls/Cyber Security  in DELHIVERY LIMITED in  Gurgaon/Gurugram for (5-6) years of experience. Apply Now!