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Lead - Cyber Security & IT Audit/Payments - FinTech What you'll be doing: Audit planning : - Assist the Head of Internal Audit in the day-to-day running of the IT security audits - Lead the audit planning efforts and develop risk-based audit plans based on annual risk assessments - Continuously improve the IA documentation and keep them aligned to the Global IIA standards (ex. IS audit framework and policy, manual, methodology, etc.) Audit delivery: - Plan, organize and supervise the conduct of all IT security audit projects - Follow agile auditing approach to deliver high quality outcomes - Lead or perform audit work as per prescribed policies, procedures and standards - Prepare reports and management presentations to reflect the outcomes of the IT audits with a focus on key risks - Document audit fieldwork and own the quality of working papers with an aim to consistently maintain the golden standard - Work closely with co-sourced partners to steer the audit delivery to meet audit objectives and timelines - Stay informed, adopt and implement the best-in-class audit practices and solutions to automate audit testing (ex. AWS Audit Manager) Deliver value : - Make S.M.A.R.T recommendations to improve processes, follow-up on recommendations, and escalate when needed to ensure timely closure of actions - Ensure all audits exceed expectations during internal and external quality assurance checks - Write high quality audit reports which are praised for their factual accuracy, brevity and clarity - Complete IA self-assessments with consistently improving outcomes year-on-year What are we looking for? - A qualified candidate with min. of 12 to 14 years of IT and Cyber security auditing experience - Bachelor's degree in Engineering, Computer Science or Information Systems or an equivalent degree - Good understanding of regulatory and statutory expectations incl. System and IS Audits - In-depth experience to handle regulatory audit mandates for various products/licenses, e.g. SARs - Strong knowledge of global security standards and frameworks - Proficient with data analytics and good familiarity with data visuatlisation tools - Proactive, independent, resourceful and self-motivated with excellent written and verbal communication skills - A self-starter and fast learner who can work with a small entrepreneurial team of auditors in a fast-paced environment with a focus on delivery and output - Ability to interact, collaborate and challenge teams on the existing IT security practices - Someone who holds high degree of ethics and integrity through any situation - Globally recognized certifications in technical secutity areas incl. cloud, cyber, application, database and network security would be preferred What we offer (Standard) : - A positive, get-things-done workplace - A dynamic, constantly evolving space (change is par for the course - important you are comfortable with this) - An inclusive environment that ensures we listen to a diverse range of voices when making decisions. - Ability to learn cutting edge concepts and innovation in an agile start-up environment with a global scale - Access to 5000+ training courses accessible anytime/anywhere to support your growth and development (Corporate with top learning partners like Harvard, Coursera, Udacity)

Gurgaon/Gurugram

Mumbai

Bangalore

Senior Lead Internal Auditor - IT & Information Security - Banking/FinTech 

Job Description for Senior Lead Internal Auditor - IT & Information Security - Banking/FinTech  in Employee Forums in  Gurgaon/Gurugram Mumbai Bangalore for (9-15) years of experience. Apply Now!