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07/05 Manoj Sharma
Director at HuQuo

Views:264 Applications:45 Rec. Actions:Recruiter Actions:3

Manager - IT Internal Audit - CISA/CISSP/CEH (5-10 yrs)

Gurgaon/Gurugram Job Code: 1091630

Manager - IT Internal Audit (CISA/ CISSP / CEH)

JOB SUMMARY

- Perform independent appraisals of the adequacy and effectiveness of Technology controls.

- Review controls in the areas such as Network Security, Cloud Technology, IT Infrastructure, IT Application controls, Cyber Security, Business continuity & Disaster recovery, IT Architecture, DevOps etc.

- Provide timely reports to the Head of Department on the results of audits, examinations and investigations of IT function.

KEY RESPONSIBILITIES

Internal Audit Plan

- Conduct technology focused audits independently.

- Ensure timely completion of audits based on annual audit

- Plan and adhoc reviews with adequate risk coverage.

- Understand systems and processes to identify risks.

- Control design adequacy and operating effectiveness

- Assessment as per standard process

- Report audit findings to stakeholders and agree on action plans.

- Monitoring and tracking closure of open audit observations

- Help stakeholders with recommendations to mitigate risks / issues identified

- Maintain audit documentation as per established processes.

- Contribute to the continuous improvement of Internal Audit and control processes

Stakeholder Management

- Collaborate with the teams / stakeholders for better understanding of the business and smooth execution of audit deliverables

- Coordination with Enterprise Risk Management team (2nd line of defense)

Measures of Success

- Ensure quality and effective reporting of observations.

- Results of other external audits consistent with the Internal Audit work with minimum material differences

- Provide specific and practical recommendation for effective closure of the issues and mitigation of risks.

- 100% adherence to 'Audit Plan' for the Internal Audits assigned as per timelines and defined process in IA manual.

- Monthly monitoring & escalation of past due items and adherence to follow-up process timelines.

- Provide timely update and contribute towards Quarterly Audit Committee and Management Risk Committee

Key competencies/skills required

- Proven ability to collaborate broadly with flexible, positive attitude and ability to get results

- Exceptional oral and written communication skills; ability to communicate to the senior executive level

- In -depth knowledge of IT audit principles and internal controls

- Relevant experience in financial services/insurance sector is desirable

Desired qualification and experience

- B. Tech. with Post Graduate Diploma / MCA/ MBA in Information Technology

- CISA/ CISSP / CEH preferred

- At least 5-7 years of IT Internal audit or related experience to review risks and assess controls in areas such as Cyber Security, Business Continuity & Disaster recovery, ITGC, IT infrastructure, Cloud Technology, ISO27001 etc.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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