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23/04 ARA Resources
Senior Recruiter at ARA Resources Pvt Ltd

Views:143 Applications:42 Rec. Actions:Recruiter Actions:35

Internal Auditor - IT (10-15 yrs)

Bangalore Job Code: 818223

The Role:

An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the business.

Key Responsibilities :

- Participate in the creation and execution of the risk-based audit plan, reporting results to Leadership and the Audit Committee of the Board of Directors

- Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things.

- Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.

- Shape the future of the Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.

- Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.

Desired Skills & Qualifications:

- Undergraduate degree in Computer Science, Information Systems, Accounting, Business Administration, or Finance.

- 10-15 years of experience in IT auditing, information security, or related technical role focusing on compliance activities.

- Experience conducting IT external and internal audits or assessments, preferably for a global organization.

- Strong IT knowledge in infrastructure technologies (networking, data centers and hosting, virtualization, etc.), application development and support, and emerging technologies.

- Experience leveraging predictive models and custom analytics in audit planning and execution is preferred.

- Technical knowledge and familiarity with control requirements in areas including ERP applications, Windows and Unix operating systems, cyber security, and vendor management.

- Strong verbal and written communication skills and proficiency with the English language.

- Demonstrated leadership, teamwork, and collaboration skills.

- Possession of a relevant professional certification (CISA, CISSP, CIA, CPA) is preferred.

- Ability to travel (up to 20%)

Women-friendly workplace:

Maternity and Paternity Benefits

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